My query is in case of GTA service what will be the place of supply.?
Mr.x of Haryana (supplier) send goods through GTA Mr.Y to Mr. Z of Gujarat (receipent) Mr.Z pay 30000 as freight to vehicle driver in gujarat.
My question is what will be the place of supply ?
Is IGST is to be paid or cgst+sgst as RCM.?
If GTA is in Haryana and he don't have any branch in Gujarat then POS Gujarat (from Haryana) and Chargeable/pay
IGST...
In case GTA also have branch in Gujarat then Chargeable/pay CGST and SGST...
CAclubindia
