15 August 2017
Dealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?
15 August 2017
it is other way round, actually.... the person making any inter state supply......like the transporter in your case....... needs to take registration.
15 August 2017
Inter State supply is restricted to URD. Then how to calculate RCM for IGST....
He want registration if he ll service to inter state....
16 August 2017
Also persons who are making supplies of goods or services where total tax is payable by recipient of goods or services are exempt from getting register in GST.
CAclubindia
