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
Menu
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.
Recent Threads
- HRA from one employer but not from the other
- Grandparents gifts Rs.5 lakhs to a grandchild - Wh
- AY2025-26 ITR-3 has been added now to the Common O
- Request for Advice on Housing Loan Tax Benefit Eli
- Contest Time barred ADT-02
- Form 26QB error, how to claim refund
- Turnover limit for goods & service
- Conversion of old B2Cs invoices to B2B
- Tax implications on brokerage
- Showing f&O loss and intraday profit in ITR
Related Threads
CAclubindia
