anita (trainee) (514 Points)
24 August 2019A transporter registered in Haryana transports and delivers goods in Uttar Pradesh to a party registered in Uttar Pradesh
The value of consignment note being 5,000
In this case whether the party registered in Uttar Pradesh paying GST under reverse charge pay 250 IGST or 125 CGST and 125 SGST ?
anita
(trainee)
(514 Points)
Replied 24 August 2019
but the person paying the GST and place of supply is both Uttar Pradesh should CGST not be applicable ?
Pavan Kulkarni
(38 Points)
Replied 24 August 2019
CAclubindia
