Dear sir/madam,
1)I have purchase goods from delhi to mumbai .Now transporter is unregistered so rcm applicable but should paid igst or c/sgst?
2)I have sold goods from mumbai to delhi now transport is unregistered and rcm payable by mumbai so rcm applicable igst or c/sgst.
best regards
Ashish
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Rcm on interstate
Replies (6)
Is transporter GTA...???
Yes he is transport agency
In both case RCM Payable under CGST and SGST...
RCM IS ALWAYS NOT APPLICABLE .
THERE ARE CERTAIN RULES.
THERE ARE CERTAIN RULES.
How is Bro Mr Sabyasachi Mukherjee...???
Please 🙏🙏🙏
Can you elaborate with some points...???
Please 🙏🙏🙏
Can you elaborate with some points...???
RCM IS ALWAYS APPLICABLE.
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