05 April 2018
Sir(s)/Madam, We understand that as the place of supply in case of Reversal Charge Mechanism is same as the receiver of the service and the invoice made is self invoicing basis. Hence all the RCM with respect to GTA is Intra State even the transporter is carried goods from other states and registered in other states. Kindly clarify our assumption is correct or not.
Thanks in advance, with regards, Bazeer L
Guest
Guest
(Expert)
07 April 2018
Sir in your case it can be IGST or SGST+CGST depending on location of supplier and place of supply.For more details please see this video
CAclubindia
