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Gst on transport

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(Querist)
06 November 2017 CONSIGNOR -IN MAHARASHTRA CONSIGNEE IN OUT OF MAHARASHTRA TRANSPORTER IN -MAHARASHTRA TRANSPORT CHARGES BILL RAISED ON CONSIGNOR NAME -WHICH IS IN MAHARASHTRA

WHETHER IGST PAYABLE OR SGST,CGST PAYABLE ON RCM
PL.GUIDE.

RAJKUMAR GUTTI
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Udaya Chandran

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Udaya Chandran (Expert)
06 November 2017 Since consignor and transporter in the same state, CGST & SGST will be applicable.

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