RCM - GTA - inter state

E.KALAIKOVAN (Sr. Accounts Manager ) (340 Points)

01 July 2022  

RCM - GTA will be intra state (SGST and CGST)

RCM GTA one service provider registeration  GSTN is in 27. He provided service in Mangalore. The Service receiver also in Mangalore (GSTN 29). RCM is to be paid in Inter State (IGST)?