Dear all please reply . which head GTA RCM paid under IGST or CGST, SGST.
Logistics received from Mumbai to Madurai. How to raise bill For RCM and which head under Tax paid.
its depend upon supply is inter state or intra state
if inter state means state 2 state then IGST
IF Intra state within the state then CGST ND SGST
CAclubindia
