10 June 2020
GST shall be charged on RCM (Reverse Charge Mechanism) basis @ 5% on the transport services being availed by a registered person, where any transport service from an Unregistered person is availed.
10 June 2020
Also, an addition to the previous reply, there shall be GST (CGST+SGST) charged as Place of Supply is Bangalore (Intrastate GST). 5% wihtout ITC, or 12% with ITC. Hope this clears your query.
CAclubindia
