RCM IF PURCHASED FROM JHARKHAND STATE
Aashish Bhawsinka (27 Points)
01 September 2018
sir, rcm need to be paid in CGST & SGST COLOUMN OR IN IGST COLOUMN?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 September 2018
Its depend upon by whom & where the services being provided
Aashish Bhawsinka
(27 Points)
Replied 01 September 2018
I have purchased coal from jharkhand and bought it to odisha
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 September 2018
As per section 12(8)
If Recelint is registered then POS is the recepient place , Else POS is where Goods being handed over for transportation
Hence If recepinet is registered then CGST/SGST, else IGST
Aashish Bhawsinka
(27 Points)
Replied 03 September 2018
FROM WHOM I BUY COAL THEY ARE REGISTERED BUT THE TRANSPORTER IS NOT REGISTERED?
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