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.
9 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 September 2022
You mean to say, Supplier of Gujarat , Goods were delivered from Gujarat to Rajasthan by transport to Rajasthan receipent.
Mohammed Nadeem Ansari
(99 Points)
Replied 17 September 2022
Dear Nilugal
you got it right..now what to do in this case..
whether rcm will be deposited igst or scgst and cgst ?
you got it right..now what to do in this case..
whether rcm will be deposited igst or scgst and cgst ?
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 September 2022
It's Inter-state supply ( from Gujarat to Rajasthan) therefore one has to charge IGST .
( Hoping that recipient in Rajasthan is registered under GST )
Naveen Kumar
(729 Points)
Replied 17 September 2022
Prasad Nilugal Sir,
if GTA is unregistered in GST supply from Gujrat to Rajasthan then RCM deposit Under head IGST or CGST/SGST
if GTA is unregistered in GST supply from Gujrat to Rajasthan then RCM deposit Under head IGST or CGST/SGST
Mohammed Nadeem Ansari
(99 Points)
Replied 17 September 2022
But some experts are saying that where the service is complete, the RCM head comes in handy.
Means if the service is completed in Rajasthan then SGST and CGST will be applicable in Rajasthan and not IGST
Means if the service is completed in Rajasthan then SGST and CGST will be applicable in Rajasthan and not IGST
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 September 2022
But it's Inter-state service is provided by transpoter ( GTA) ,and he ( GTA) from Gujarat .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 September 2022
Its better to take opinion from Goods and service tax Department Itself .
Mohammed Nadeem Ansari
(99 Points)
Replied 17 September 2022
THANK YOU NILUGAL SIR FOR YOUR VALUABLE REPLY.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 17 September 2022
You are well come , Tax should be as per GST Act and Rules that is what I think .
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