what type rcm to pay igst or sgst cost for interstate purchase but freight from unregistered dealer
secondly if any GTA company uploading as to pay igst rcm uploaded by GTA in that case what to do
The real matter is how to treat rcm if its interstate purchase and in terms of GTA or unregistered
Also if the supply is within state but the GTA is ofother state in this case what RCM will Apply
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Rcm on freight GTA and Unregistered
Replies (4)
If inward supply is interstate and GTA unregistered so pay RCM SGST & CGST if GTA registered supply from interstate then igst applicable and same will reflect in your GSTR 2A when transport filed his GSTR 1
Yes agree with Surinder
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Refer Section 12(8) of IGST Act.
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