Applicability of gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2018
Suppose "A" (Gujarat) takes service of transportation from "B" Transporter (Kolkata) to transport goods within Kolkata and then "A" charge with their margin to "C" (Kolkata). All are registered under GST Act. So who is liable to pay GST? Whether transaction is considered as inter state or intra state?
23 May 2018
'A' is to pay GST on RCM basis - IGST applies.
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2018
Thanks for a reply..
Further to query, As per my knowledge, In RCM Consignor or Consignee who is liable to pay freight have to pay GST. But in this case, "A" is not consignor nor consignee. "C" is consignee and has a liability to pay Freight. Still "A" is liable to pay GST on RCM basis?
Further to query, As per my knowledge, In RCM Consignor or Consignee who is liable to pay freight have to pay GST. But in this case, "A" is not consignor nor consignee. "C" is consignee and has a liability to pay Freight. Still "A" is liable to pay GST on RCM basis?
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