Menu
Reverse charge payment in which head
I have purchased goods in igst billing.but I have paid freight to local transport (as local address provided in the money receipt of transport). Then in which tax head shoul i paid rcm in csgst/sgst or igst.
Replies (3)
According to supply basis u have to pay rcm
Cgst/sgst ....to be paid because we have paid to local transporter
Yes because gst tax is supply based
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
