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RCM on transport

RCM 741 views 11 replies
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Student
123 Points Posted on 19 October 2018
I am registered firm in Mumbai. Have transported goods from Gujarat from GTA who is registered in Mumbai. RCM will be payable as IGST or CGST/SGST??
Please clarify.
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On 19 October 2018 at 16:34 Report
Replies (11)
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Student
3549 Points Posted on 19 October 2018
POS will be Mumbai and hence CGST and SGST
2 Reply
On 19 October 2018 at 16:48
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Student
123 Points Posted on 19 October 2018
If the transporter is registered in Gujarat than what is applicable???
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On 19 October 2018 at 17:05
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Student
3549 Points Posted on 19 October 2018
Same thing CGST and SGST
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On 19 October 2018 at 17:07
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ca
26 Points Posted on 19 October 2018
igst will be there if gta registered in Gujarat as it give service to registered person
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On 19 October 2018 at 17:18
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Student
123 Points Posted on 19 October 2018
I too feel that IGST will be applicable.
But if we use service of unregistered GTA to transport goods from Gujarat, what will be applicable??
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On 19 October 2018 at 17:20
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Student
3549 Points Posted on 19 October 2018
Yes right sir. IGSt will be charges
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On 19 October 2018 at 17:23
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ca
26 Points Posted on 19 October 2018
unregistered gta ki kuch location tho hogi ie Gujarat me ya Mumbai me
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On 19 October 2018 at 17:35
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Student
123 Points Posted on 19 October 2018
Agar Gujarat mei ho tho
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On 19 October 2018 at 17:45
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GST Practitioner
55067 Points Posted on 19 October 2018
As per Section 13 IGST Act
[9] The place of supply of services of transportation of goods, other than by way of mail or courier, shall be the place of destination of such goods.
So the destination of goods is mumbai so the POS is mumbai, hence CGST/SGST is applicable
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On 19 October 2018 at 23:06
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ca
26 Points Posted on 19 October 2018
both service receipient & provider are from India so sec 12 (8) will apply
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On 19 October 2018 at 23:30
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Student
123 Points Posted on 19 October 2018
It means if goods are transported from outside Maharashtra through an unregistered GTA than POS is Mumbai and hence CSGT / SGST will apply. But if GTA is registered than IGST will apply.
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On 19 October 2018 at 23:35


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