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EASYOFFICE

RCM Services from Unregistered GTA

This query is : Resolved 
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(Querist)
09 September 2022 Dear Sir,

GTA belong to Delhi he is unregistered place of supply from Delhi to Punjab. So RCM deposit under tax head CGST/SGST because GTA is unregistered please suggest
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 September 2022 IGST applicable in such a case.

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