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RCM on GTA services

RCM 207 views 5 replies
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B.Com
44 Points Posted on 02 February 2018
If the GTA service provider is not registered and he is providing interstate services in that case what will be the place of supply, and also the tax impact under RCM on the same.
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On 02 February 2018 at 13:18 Report
Replies (5)
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Student CA Final
11857 Points Posted on 02 February 2018
Place of supply is where he handed over the goods if freight is paid by consignee... So pay cgst sgst
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On 02 February 2018 at 14:55
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B.Com
44 Points Posted on 02 February 2018
Thanks @ divakar
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On 02 February 2018 at 14:57
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273 Points Posted on 03 February 2018
As I think , IGST need to be paid under RCM as LOS & POS are in 2 different state since GTA is providing interstate supply.
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On 03 February 2018 at 23:22
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273 Points Posted on 03 February 2018
As I think , IGST need to be paid under RCM as LOS & POS are in 2 different state since GTA is providing interstate supply.
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On 03 February 2018 at 23:22
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Student CA Final
11857 Points Posted on 03 February 2018
Please go through with the place of supply provision in case of GTA
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On 03 February 2018 at 23:24


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