banner_ad

RCM on Transportation

RCM 297 views 2 replies
Sir,
My company is in westbengal. I purchase goods from west Bengali and sale to Delhi. What is GST applicable for transportation bill for RCM.
And the other hand if I purchase goods from karnakaka and sale the goods to the Delhi customer and send goods karnataka to delhi. What Gst applicable for transportation bill for RCM

Thanks in advance
Replies (2)
If transporter registered in West Bengal and you pay him as freight them sgst and CGST applied RCM basis. I means you will make payment @ 5% and take ITC. if GTA is out side of WB then IGST applied.
basic funda is who will make payment to transporter he is liable to pay GST. if GTA is URD then consignee/consignor pay SGST and CGST
Sir,
Both case POS is out side west bengal. in that case is Cgst and sgst applicable?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details