Place of service
This query is : Resolved
01 September 2017
consignor & transporter both are located in Maharashtra & consignee is located
out of Maharashtra. Transporter give service to consignee & payment made by consignor.
In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.
Thanking You,
Regards
Rajkumar Gutti
out of Maharashtra. Transporter give service to consignee & payment made by consignor.
In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.
Thanking You,
Regards
Rajkumar Gutti
01 September 2017
As transporter is located in Maharashtra place of provision of service will be Maharashtra hence cgst and sgst applicable.
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01 September 2017
Service is given to consignee but you are making the payment to the transporter.
Since you and transporter are both based in Maharashtra CGST & SGST will be levied.
Since you and transporter are both based in Maharashtra CGST & SGST will be levied.
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