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Place of supply GTA

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(Querist)
17 August 2020 GTA unregistered = UP
Supplier of goods registered = MP
Recepient of goods registered = UP
Freight paid = supplier
RCM applies.
IGST OR CGST & SGST Applicable?
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Udaya Chandran

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Udaya Chandran (Expert)
17 August 2020 As per Sec 12 (8) of IGST Act, the place of supply of services for transportation services to a registered person shall be the location of of such person, in this case, supplier, so IGST shall be applicable.

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