1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)
20 December 2019
Case 01 - Its a inter-state transaction and IGST should be payable under RCM. Case 02 - Its not treated inter-state transaction however GTA located in telangana so CGST+SGST should be payable under RCM.
CAclubindia
