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rcm transport

16 January 2019

i have paid freight charges Transporter register under GST uttar Pradesh and i taken goods delivery in maharashtra what is gst liabilities IGST CGST/SGST

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4 Replies

pritesh (CA Final student) (7101 Points)
Replied 16 January 2019

Igst will be the your liability

1 Like

MANDAR SATISH AWATI (STUDENT) (44 Points)
Replied 16 January 2019

if the transporter is registered then how RCM liability arises ?

Najeeb Ur Rehman (85 Points)
Replied 16 January 2019

IGST @ 5% applicable

1 Like

saurabh sawlani (2157 Points)
Replied 17 January 2019

it will be inter state supply because of Sec 12(8) of CGST act.... in case of transportation of goods POS would the location of Registered person.

so in your case POS is UP. Now the location of supplier is the transporter location which is DELHI. therefore both r falling under 2 state so IGST would be leviable.

1 Like