Gst on transport
This query is : Resolved
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
WHETHER IGST PAYABLE OR SGST,CGST PAYABLE ON RCM
PL.GUIDE.
RAJKUMAR GUTTI
06 November 2017
Since consignor and transporter in the same state, CGST & SGST will be applicable.
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