RCM-IGST AND CGST AND SGST

For what in case of service or in case of goods, please clear than I suggest

For what in case of service or in case of goods, please clear than I suggest

For what in case of service or in case of goods, please clear than I suggest

IGST, CGST AND SGST depending on Place of supply, please refer place of supply under GST,

I think Igst is not applicable , Because RCM is applicable only on Intra state supply " It is pertinent to note here that the provisions of Reverse Charge under Section 9(4) are applicable only for supplies within the same state. The provisions of Reverse Charge under this Section are not applicable to Inter-state supplies as inter-state supplies cannot be made by unregistered suppliers."

This in in case of goods not in case of service, Ocean freight is service not goods

Ok, In simple words We will charge Igst only on services and goods specified under sec. 9(3)

Section 9(3),says, service or goods purchase from registered dealer but tax liability on service /goods recipient, not say about Which tax liability, place of supply defined the which tax liability. Please refer section 12,of IGST and section 10 under IGST

I PURCHASE THE GOODS FROM LUDHIANA AND TAKE THE GOODS BY REGISTERED TRASPORT CO. TO WEST BENGAL.

SHOULD I PAY IGST ON RCM BASIS TO GOVERNMENT ON FREIGHT.

RAMESH BAJAJ

Originally posted by : Ramesh Bajaj
	I PURCHASE THE GOODS FROM LUDHIANA AND TAKE THE GOODS BY REGISTERED TRASPORT CO. TO WEST BENGAL. SHOULD I PAY IGST ON RCM BASIS TO GOVERNMENT ON FREIGHT. RAMESH BAJAJ

If the transporter is located in the same state in which you are located then CGST & SGST is applicable.

If the transporter is located in another state then IGST is applicable.