RCM

RCM 101 views 1 replies
Dealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?
Replies (1)
first is , freight paid by user end and no claim input
secondly , u paid igst instead of local tax cause u buy inter state purchase


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