Place of supply GTA
This query is : Resolved
17 August 2020
GTA unregistered = UP
Supplier of goods registered = MP
Recepient of goods registered = UP
Freight paid = supplier
RCM applies.
IGST OR CGST & SGST Applicable?
Supplier of goods registered = MP
Recepient of goods registered = UP
Freight paid = supplier
RCM applies.
IGST OR CGST & SGST Applicable?
17 August 2020
As per Sec 12 (8) of IGST Act, the place of supply of services for transportation services to a registered person shall be the location of of such person, in this case, supplier, so IGST shall be applicable.
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