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RCM GTA

18 September 2017

Got Goods transported from Other State and Bilty also of Other State but GTA issued me Money Receipt from local Branch.

So do I have to pay IGST or CGST & SGST under RCM?

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 18 September 2017

No Problem...

Way of Service/Goods received from Other State. So, You can Pay IGST...

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Amit Agarwal (34 Points)
Replied 18 September 2017

Sirji As per Place of Supply : it's recipient Place

and when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 18 September 2017

Originally posted by : Amit Agarwal
	Sirji As per Place of Supply : it's recipient Placeand when I'm not receiving any Invoice from transporter they are just issuing Money Reciept of local branch then I think So it's better to charge CGST and SGST

Also You think "BETTER WAY"....

Then Why you ask here...?

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 18 September 2017

The Receipient and Transporter are Same City/Any.

If the Transporter give bill/any for local Charges only...?

They Can't raise bill for Inter state transactions and the Charges...

In case they ll be give bill to you and Charge Chennai to Chennai Rs. 100 or Chennai to delhi Rs. 1000.....

If 100 its local transportation...

If 1000 its long (Inter) Transportation......

Choose your way...

GOOD LUCK...

Amit Agarwal (34 Points)
Replied 18 September 2017

No Sirji Actually good is being transported from Gujarat to my Premises kolkata but they are just issuing me money reciept from Kolkata branch

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 18 September 2017

Originally posted by : Amit Agarwal
	No Sirji Actually good is being transported from Gujarat to my Premises kolkata but they are just issuing me money reciept from Kolkata branch

Yes... I understood.

Charges is Kolkata to Kolkata....?