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.
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.
CAclubindia
