Dear Sir/Madam,
Kindly resolve my below query.
"Party A is registered in Mumbai and Party B is registered in Delhi. Party A is selling crockery goods to Party B. The transporter is unregistered and bills Party A. Under RCM, which tax head is payable - CGST/SGST or IGST?"
Ashish
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Rcm payable which head
Replies (1)
On the facts given, you should not decide merely on Mumbai-to-Delhi movement. First check whether the transporter is a GTA and where that transporter is located. If Party A in Mumbai pays freight and the transporter is in another State, IGST under RCM. If transporter is also in Maharashtra, CGST+SGST under RCM.
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