Menu
GTA RCM
registered person in Maharashtra & purchasing goods from Gujrat , Registered GTA (Gujrat )supplies goods to us n issued consignement note & clearly write that GST pay by Consignee , my question is which GST under RCM I have to pay IGST or CGST & SGST .
Replies (2)
As it is interstate supply of goods u need to pay IGST only
If GTA is Registered then IGST , Else CGST/SGST
Recent Threads
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
Related Threads
CAclubindia
