04 November 2017
Dear Expert, We are getting material from other state and transporter also belongs to same state, The transporter has branch office in our state also. Transporter claiming freight on consignment note.which consists both states GST IN , in this case pls advice which tax (IGST or CGST&SGST) will be applicable to us as a recipient. As we have to pay GTA under RCM. All dealers above mentioned are registered.
04 November 2017
Check with the transporter from where he bills this invoice. If it is inter state - IGST will be applicable, if it is intra state then CGST-SGST will be applicable.
CAclubindia
