I'm registered in GST at tamilnadu and I bought goods from Gujarat and same will be transported in tamilnadu from Gujarat.
in this case GST on RCM transaction should be payable in interstate or intrastate?
should I pay GST in SGST & CGST or IGST?
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RCM ON Transportation
Replies (2)
You have to pay IGST on RCM basis if transporter is GTA
Rate of GST is 5% and you can take ITC benifit
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