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
Depends on the place of the recipient..who is engaging the transporter and where he is located?
Who is engaging the transporter ?
Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
