Rcm under gta
This query is : Open
14 August 2017
A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards
regards
25 October 2017
Dear friends, regarding the RCM , while showing in GSTR 2- what is the amount to be shown- gross amount or Tax amount
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