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Tax Applicability under RCM

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(Querist)
09 July 2022 Hello

I have taken new registration as a Transporter. so when i file GSTR -1 I have to shown tax paid by recipient (RCM)

My Question is recipient register in Maharashtra & I am register in Gujarat as a Transporter. Material Deliver in Gujarat

What is the place of supply shown in GSTR -1 when i have file return 1. Gujarat or 2. Maharashtra



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 July 2022 Show it as Gujarat actual place of supply.
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
11 July 2022 If both are registered then the place of supply will be Maharashtra
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