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RCM ON GTA
A Dealer Registered in Delhi sold goods to B Dealer registered in Rajasthan and for sending the goods A registered dealer used the service of transporter which is also registered in Delhi, In that case what will be gst pay under RCM on GTA, Will be IGST, CGST OR SGST????
Replies (2)
iGST will be applicable
thanks for the answer, but I heard that local gst will be charge as transporter is registered in delhi.
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