Rcm on gta
This query is : Resolved
21 November 2017
We have are in Karnataka, purchased materials from Maharashtra, and transportation arranged by the Supplier on to pay basis, we are paying the fright and paying GST on RCM, but can we pay IGST or CGST & SGST. Because, transporter is From Maharashtra.
21 November 2017
If transporter is from Maharashtra than you need to paid igst on freight amount
Message likes :
2 times
21 November 2017
Yes...
I agreed to Mr. Ashish Garg.,
The Transporter from Maharashtra then You ll be pay IGST.
I agreed to Mr. Ashish Garg.,
The Transporter from Maharashtra then You ll be pay IGST.
14 January 2019
When the transporter is registered with from Karnataka & maharstra (Ex. VRL,) then we receive the bill from Karnataka office. but, Maharestra person showing outward on RCM as IGST.
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