04 December 2019
Please let me know whether i need to pay rcm under gst regarding GTA received from Bangalore to Hyderabad and we are registered under gst. as per my knowledge RCM means the tax payable by recipient instead of Supplier.Since i receive GTA from Bangalore i wanted to pay IGST tax under RCM.
Please let me know whether i need to pay IGST ot CGST + SGST and please provide if any document proof in this regard
05 December 2019
as per my kowledge and act if receipient is registered GTA should be paid as IGST and receipient is unregistred GTA should be padid under RCM as CGST + SGST
CAclubindia
