Poonawalla fincorp
Poonawalla fincorp

Taxability of gst under gta services

This query is : Resolved 
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(Querist)
08 March 2018 Goods Transport Agency & Supplier both are from Madhya Pradesh in same state & Supplier supply the material to customer in other state i.e. Maharastra.

Pls. guide which tax is apply under RCM GTA ( IGST or CGST , SGST
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Udaya Chandran

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Udaya Chandran (Expert)
08 March 2018 CGST & SGST for RCM purpose.
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pravin

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pravin (Querist)
08 March 2018 Sir,
what is the rule to identified the place of supply & which tax apply CGST SGST OR IGST
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