Unregistered GTA RCM
Naveen Kumar (729 Points)
28 August 2022
GTA is unregistered supply from Rajasthan to Punjab so In which tax head deposit RCM Under CGST/SGST or IGST
Naveen Kumar (729 Points)
28 August 2022
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 August 2022
Where is GTA located and where is recipient located. That will decide the nature of tax to be paid
Naveen Kumar
(729 Points)
Replied 28 August 2022
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 28 August 2022
IGST will be paid under RCM
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