levy of IGST under RCM
Rohit Chheda (10 Points)
16 January 2018
How to determine IGST under RCM in the case of GTA service??
Rohit Chheda (10 Points)
16 January 2018
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 16 January 2018
Manas Das
(1431 Points)
Replied 16 January 2018
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 16 January 2018
| Originally posted by : Manas Das | ||
 |
if registered transporter and registeted service recepient in different state then it will attract igst |  |
Hi.Manas
Explanations,
The transpoter is having GSTIN under state of Karnataka.the Seller is from karnatak he is selling the goods to delhi dealer.
Here,The Place of supply is Delhi and The goods consumed in Delhi then Both are going to be billed Delhi dealer in the case IGST is applicable for Freight and goods by Transporter/seller.
.if the tranporter is not charged GST rate on freight amt in the case Delhi dealer has to paid IGST under RCM against Freight service.
Manas Das
(1431 Points)
Replied 16 January 2018
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 16 January 2018
See,whenever the transporter is billed to the seller and both are from the karnataka but The good is dellivery to be delhi dealer( purchaser)
In the tax invoice of transporter will be mentioned to billing Adress to the seller as local adress and delivery adress to be Delhi that means place of supply is out of karnataka right.
in such case .Finally IGST is applicable on Freight service.
Manas Das
(1431 Points)
Replied 16 January 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
