Dear Sir,
If GTA is registered belong to Uttar Pradesh place of supply Uttar pradesh to Punjab then RCM deposit tax head under IGST. And if GTA is unregistered belong to Uttar pradesh place of supply Uttar Pradesh to Punjab then RCM deposit tax head under CGST /SGST
please suggest
.
Menu
GTA Services registered Unregistered
Replies (1)
No...
As per Section 12(8) Of IGST Act,
If Services are provided to Registered person , means recipient is Registered, the POS is Location of Recepient .
and If Services are provided to Unregistered Recipient, then POS will be where such goods being handed over for Transportation.
As per Section 12(8) Of IGST Act,
If Services are provided to Registered person , means recipient is Registered, the POS is Location of Recepient .
and If Services are provided to Unregistered Recipient, then POS will be where such goods being handed over for Transportation.
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
