I have received freight bill from transporter and transporter registered in other state. (i.e. i am regular taxpayer in Tamilnadu & transporter registered in Bangalore).
Should i pay IGST on RCM or SGST & CGST ??????
Menu
Rcm on gta ........igst or cgst & sgst??
Replies (4)
igst since interstate
You need to look from where the transporter has raised you the bill or bilty, on that basis, you charge IGST or CGST/SGST
Transporter register in banglore so he can only bill with his registered state.
In case of transportation, service recipient is register than, place of supply is service recipient state, service provider is the same state as service recipient , than tax as CGST &, SGST. if different state than I GST.. In case of unregistered dealer the place of supply is where material handed over. Also refer section 12 of IGST for more clarity.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
