Sir,
transporter is unregistered belong to Delhi. place of supply Delhi to Punjab so in which head we have deposit RCM under CGST, SGST OR IGST please suggest
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RCM tax head
Replies (4)
Depends on the place of the recipient..who is engaging the transporter and where he is located?
Sir,
plece of recipient is Ludhiana (-punjab )Supplier and transporter both from Delhi. goods delivery from Delhi to Punjab.
plece of recipient is Ludhiana (-punjab )Supplier and transporter both from Delhi. goods delivery from Delhi to Punjab.
Who is engaging the transporter ?
Sir,
supplier engaging the transport.
supplier engaging the transport.
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