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.
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Clarification on RCM of transporter
Replies (3)
RCM has to be paid by recipient not by the transporter
recipient has to deposit. but under which IGST or CGST and SGST. Recipient is registered in Punjab
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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