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RCM on Transportation


Avishek Mukherjee   25 February 2020

Avishek Mukherjee

 1 likes  23 points

| My Other Post

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

Anshuman Basu (account -GST)     25 February 2020

Anshuman Basu
account -GST 
 43 likes  1167 points

View Profile | My Other Post

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

avater

Avishek Mukherjee   26 February 2020

Avishek Mukherjee

 1 likes  23 points

View Profile | My Other Post

Sir,
Both case POS is out side west bengal. in that case is Cgst and sgst applicable?


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