suppose I have purchase goods from Mumbai to kolkata by road transport. transport charges paid by me.
Transporter billing address is Kolkata. My query is ' In which GST head I have to pay GST on reverse charges?
MR. BASAK (ACCOUNTANT) (107 Points)
28 February 2019
Arunn Auto Sparess
(203 Points)
Replied 28 February 2019
pritesh
(CA Final student)
(7101 Points)
Replied 28 February 2019
MR. BASAK
(ACCOUNTANT)
(107 Points)
Replied 28 February 2019
satish
(accuntant)
(45 Points)
Replied 28 February 2019
FIND OUT THE GSTIN (OR) TRANSPORTER ID OF TRANSPORTER IF THEY RELATE TO WB(KOLKATA) OR IF THEY HAVE NO REGISTRATION THEN IT IS CGST & SGST
% OF GST CAN BE DETERMINED BY FINDING SAC CODE /// IT MIGHT BE 5%/12% ///
RAMAN GOYAL
(20 Points)
Replied 02 March 2019
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