Dear Sir,
One of our supplier from Maharastra send goods to Gujarat via V-trans (Maharastra). I received Goods receipt note in which GTA mention to pay IGST under RMC.
Should i pay IGST or CGST and SGST?
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Rcm on gta services
Replies (2)
You will require to pay SGST and CGST under RCM
The Invoice shown Maharashtra address for the V-Trans then pay IGST
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