CONFUSE WITH TRANSPORT RCM

Mohammed Nadeem Ansari (99 Points)

17 September 2022  
The supplier is from Gujarat, the receiver is from Rajasthan.

The transport bilty is made of Gujarat, because the supply of goods is made in Rajasthan, then the delivery receipt of transport is made in Rajasthan.

The question is whether the rcm of transport which will be filled will IGST be filled or SGST and CGST will be filled.

Kindly clear , because someone telling that rcm will be deposit with IGST and someone telling that rcm will be deposit with scgst and cgst.