Place of supply

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

17 August 2018 Dear experts,

"A " Rajasthan engaged vehicle to deliver the goods from Rajasthan to " B " Tamilnadu. Both A & B are registered.
Is this transaction attracts IGST OR CGST /SGST. Transporter is also located @ Rajasthan.
Pls clarify the issue.

Querist : Anonymous

Querist : Anonymous (Querist)

18 August 2018 Dear Experts,

pls reply

VIPIN KUTUMBALE

VIPIN KUTUMBALE (Expert)
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18 August 2018 you have not mentioned B he registerd at Rajasthan or Tamilnadu, If registered at out of Rajsthan IGST applicable but If B Is registered in Rajasthan then CGST+SGST applicable evern goods crossing Rajasthan boundry

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Querist : Anonymous

Querist : Anonymous (Querist)

18 August 2018 B' is Registered at Tamilnadu. Is it applicable for payment of GTA on RCM