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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
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