RCM-IGST AND CGST AND SGST
shelendra kumar daga (asst manager ) (27 Points)
20 August 2017
under which condition IGST applicable under RCM. OCEAN FREIGHT WILL BE Liable under IGST?
10 Replies
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
For what in case of service or in case of goods, please clear than I suggest
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
For what in case of service or in case of goods, please clear than I suggest
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
For what in case of service or in case of goods, please clear than I suggest
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
IGST, CGST AND SGST depending on Place of supply, please refer place of supply under GST,
Mr. Singh
(497 Points)
Replied 20 August 2017
I think Igst is not applicable , Because RCM is applicable only on Intra state supply " It is pertinent to note here that the provisions of Reverse Charge under Section 9(4) are applicable only for supplies within the same state. The provisions of Reverse Charge under this Section are not applicable to Inter-state supplies as inter-state supplies cannot be made by unregistered suppliers."
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
This in in case of goods not in case of service, Ocean freight is service not goods
Mr. Singh
(497 Points)
Replied 20 August 2017
Ok, In simple words We will charge Igst only on services and goods specified under sec. 9(3)
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 20 August 2017
Section 9(3),says, service or goods purchase from registered dealer but tax liability on service /goods recipient, not say about Which tax liability, place of supply defined the which tax liability. Please refer section 12,of IGST and section 10 under IGST
Ramesh Bajaj
(2 Points)
Replied 19 July 2018
I PURCHASE THE GOODS FROM LUDHIANA AND TAKE THE GOODS BY REGISTERED TRASPORT CO. TO WEST BENGAL.
SHOULD I PAY IGST ON RCM BASIS TO GOVERNMENT ON FREIGHT.
RAMESH BAJAJ
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 19 July 2018
| Originally posted by : Ramesh Bajaj | ||
 |
I PURCHASE THE GOODS FROM LUDHIANA AND TAKE THE GOODS BY REGISTERED TRASPORT CO. TO WEST BENGAL. SHOULD I PAY IGST ON RCM BASIS TO GOVERNMENT ON FREIGHT. RAMESH BAJAJ |
 |
If the transporter is located in the same state in which you are located then CGST & SGST is applicable.
If the transporter is located in another state then IGST is applicable.
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