Ayush Agrawal (Entrepreneur) (28 Points)
29 August 2017We are Maharashtra based company. We purchased raw material from Rajasthan based manufacturer. It have been delivered to us by Rajasthan based transporter (by L.R.) who is not registered in GST. So, by RCM method, do we have to pay (CGST @ 2.5% + SGST @ 2.5%) or IGST @ 5% on that transport invoice?
mithlesh kumar jha
(1)
(6 Points)
Replied 29 August 2017
Ayush Agrawal
(Entrepreneur)
(28 Points)
Replied 30 August 2017
But the Place of Supply is in Maharashtra. And we have to pay the tax in Maharashtra only. That's why there is confusion in it. Some CA's saying to pay CGST+SGST and some are saying to pay IGST.
Ayush Agrawal
(Entrepreneur)
(28 Points)
Replied 30 August 2017
But the Place of Supply is in Maharashtra. And we have to pay the tax in Maharashtra only. That's why there is confusion in it. Some CA's saying to pay CGST+SGST and some are saying to pay IGST.
CAclubindia
