Dear Sir?Mam
We have purchased something from a supplier in UP.We are registered in Delhi and Suuplier is registered in UP under GST. We have paid freight on that and need to pay GST under reverse charge on the freight amount. The transporter is unregistered. Whether we need to charge CGST or IGST on that???
SKAA & Associates
New Delhi
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Chirag N Shah & Associates
Mumbai
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O P Bagla & Co LLP
New Delhi
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CAclubindia
