Rcm on transport

RCM 138 views 2 replies

Respected Sir,

                           As regarding above subject, my query is that I puchased goods from Punjab & the transport charges were to pay & I paid it as the transporter gst no. was out of state in L.R., I have to pay the RCM on it now the question arises that I have to pay CGST OR IGST as RCM @ 5%.Pls. reply.

 

THANKS

Replies (2)
services provided by way of transportation of goods by gta to a registered person place of supply will be recipient of service.

in this case maharashtra (your place). place of supplier and place of supply in different states so IGST payable

THX. 4 UR REPLY SIR, U SOLVED MY CONFUSION.


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