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
1 Replies
MAHENDRA KUMAR BAGRECHA
(FCA)
(1402 Points)
Replied 14 February 2019
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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