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RCM on GTA, whether to pay IGST or CGST/SGST?

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ADNAN HUSSAIN

Student CA IPC / IPCC

157 Points Posted on 19 September 2020

Hello,

I purchase goods from Ludhina, Punjab to Hyderabad. The goods carried was registered under GST in punjab but now it has been cancelled. The address mentioned on the LR copy is of Punjab with branch office in Hyderabad. Im situated in hyderabad. So my doubt is:-

1. Whether RCM is to be paid under IGST or CGST/SGST?

Name of the goods carrier is SRI BALAJI GOODS CARRIES FOR reference..

Replies (4)

Quick Summary

This discussion clarifies whether to pay IGST or CGST/SGST under Reverse Charge Mechanism (RCM) for GTA services when goods are transported from Punjab to Hyderabad. The key factor is the location where the service provider's bill is raised and the recipient's place of business, determining the applicable tax.