RCM Services from Unregistered GTA
This query is : Resolved
09 September 2022
Dear Sir,
GTA belong to Delhi he is unregistered place of supply from Delhi to Punjab. So RCM deposit under tax head CGST/SGST because GTA is unregistered please suggest
GTA belong to Delhi he is unregistered place of supply from Delhi to Punjab. So RCM deposit under tax head CGST/SGST because GTA is unregistered please suggest
09 September 2022
IGST applicable in such a case.
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