my transporter provided me with service in july.
i paid 5% reverse charge in cgst and sgst.
which was a mistake, i came to know that my transporter have a gst number of gujarat.
and i am reciever registered in west bengal.
now how do i correct that particular entry.
it is actually reverse charge of 5%igst.
please help
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wrong entry
Replies (2)
No you are correcr .
As per Section 12 IGST Act :
[8] The place of supply of services by way of transportation of goods, including by mail or courier to,-
[a] a registered person, shall be the location of such person;
[b] a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
So its recepient whose location decides POS
As per Section 12 IGST Act :
[8] The place of supply of services by way of transportation of goods, including by mail or courier to,-
[a] a registered person, shall be the location of such person;
[b] a person other than a registered person, shall be the location at which such goods are handed over for their transportation.
So its recepient whose location decides POS
but in my July's 2A, this particular transporter's invoice is showing with 5% Igst.
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