Machinery Material rec'd from other state(Maharashtra) and transporter also registered in Same state but Material delivered in Madhya Pradesh.
Please let me know what (party of mp)gst @ 5% payable on rcm in IGST or CGST AND SGST
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reverse charge on freight
Replies (4)
RCM @ 5% on freight will payable in IGST.
Yes it's IGST 5% , if GTA is Registered the POS will GTA place
can i claim credit on GTA paid @ 5%
NO YOU CANNOT ... YOU CAN CLAIM ITC ONLY FOR THE RCM DEPOSITED BY YOU
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