if transporter of Delhi is a unregistered person and provide service of transportation from Delhi to Rajasthan. Recepient of service is a Registered person
so over doubt is recepient charge IGST or CGST
Menu
Regarding RCM
Replies (2)
charge IGST
section 12(8)(a) of IGST Act- plade of supply is location of recipient which is Rajasthan and location of supplier is Delhi hence inter state supply, IGST will be levied
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
