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interstate purchase or intra state
We are a registered dealer in Tamil Nadu. We have paid Freight Charges to a Unregistered Transporter (GTA) in Karnataka against our goods transported from Karnataka to Tamil Nadu. Please advice whether we pay IGST or CGST/SGST under reverse Charge Mechanism for GTA ? Please advice the Place of Supply, Type of Supply.
Replies (5)
IGST @ 5%
Interstate supply
RCM Applicable
Interstate supply
RCM Applicable
but the transporter is un registered. so there is no gstin. how we show it in gstr 2?
Point 4 (4B)
thank you sir
what is the freight amount and for which month
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