The transporter is having Head office in Maharashtra.
Providing service to a registered person in Punjab for transportation of goods from Gujarat to Punjab.
kindly clarify IGST to be deposited or CGST and SGST.
Keshav Kakar (82 Points)
17 September 2017
Info GST
(289 Points)
Replied 17 September 2017
Keshav Kakar
(82 Points)
Replied 17 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 17 September 2017
Here the transporters head office is not include.
The transporter received goods from Gujarat to Punjab. In this case trasporting inter state transaction.
So, we can consider it as IGST...
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