XYZ Ltd. (Maharashtra) paying freight charges to the transporter for transporting goods from 1) Chennai to Maharashtra where the transporter is from Chennai and 2) From Pune to Mumbai where the transporter is from Pune. In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?
8 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 June 2021
In both cases igst since pos is Maharashtra
Ravi KUMAR
(34 Points)
Replied 23 June 2021
For considering tax IGST, CGST,SGST PLACE OF TRASPORTER/REGISTRATION PLACE IS IMPORTANT
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 23 June 2021
IGST will be applicable
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 23 June 2021
1) POS is Maharashtra and transporter in Chennai and hence IGST
2) POS is Maharashtra and transporter also in Maharashtra and hence CGST & SGST
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 23 June 2021
1) POS is Maharashtra and transporter in Chennai and hence IGST
2) POS is Maharashtra and transporter also in Maharashtra and hence CGST & SGST
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 23 June 2021
I stand corrected for the second case
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 July 2021
In term of Section 12(8) of IGST Act ,
in case by way of transportation goods , the POS will be :
Location of Recepient if he is registered else location where the goods being handed over for transportation.
Now in your case the Recipient is XYZ ltd which I assumed is registered (the person paying for transportation services)
So in first case IGST will be applicable.
& in 2nd case CGST/SGST will be applicable.
in case by way of transportation goods , the POS will be :
Location of Recepient if he is registered else location where the goods being handed over for transportation.
Now in your case the Recipient is XYZ ltd which I assumed is registered (the person paying for transportation services)
So in first case IGST will be applicable.
& in 2nd case CGST/SGST will be applicable.
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