RCM On Transport Charges
Gopala Krishna (285 Points)
14 October 2017Lorry Freight Paid By Stock Receiver. RCM Payable IGST Or CGST & SGST
Gopala Krishna (285 Points)
14 October 2017
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 14 October 2017
GTA services have been provided to the stock receiver against consideration. The registered place of business of the GTA is one state FROM where goods have been loaded for transportation and the goods have been delivered to the stock receiver in another state. Therefore, IGST is required to be paid under RCM.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)