For GTA Related
durvank soni (9 Points)
30 December 2019
If goods received from mumbai by receipent of surat client.. Then which kind of GsT paid on GTA under RCM?? IGST or CGST +SGST??
4 Replies
Abhishek Agarwal
(article)
(55 Points)
Replied 30 December 2019
You have to pay GST under CGST + SGST
venkoba shivapur
(78 Points)
Replied 30 December 2019
Sir , same matter Goods received from Mumbai receipt Karnataka GTA applicable IGST??
Abhishek Agarwal
(article)
(55 Points)
Replied 31 December 2019
Depends on GTA registration state and service recipient registration state.
if registration of both GTA and recipient belongs to same state then CGST + SGST
or vice-versa IGST will be applicable.
if registration of both GTA and recipient belongs to same state then CGST + SGST
or vice-versa IGST will be applicable.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 December 2019
CGST/SGST will be applicable.
As per Section 12(8) , The POS is location of Registered person ((Recepeint)
In your case the Recepeint is registered hence CGST/SGST is applicable
As per Section 12(8) , The POS is location of Registered person ((Recepeint)
In your case the Recepeint is registered hence CGST/SGST is applicable
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