GTA issue

183 views 1 replies
I am purchasing materials from raipur. i am based in Maharashtra. now the transporter is registered in raipur. i want to claim rcm. should i pay in igst or c/s-gst.
note - purchaser, seller and transporter all are registered under gst
Replies (1)
if GTA is issuing consignment note having his GST number of chattishgarh state , then you should pay IGST as RCM. it is my view.


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