Place of Supply for RCM on Freight??
when CGST/SGST and When IGST??
Hi Amit,
For a example,
1.See The place of supply & Place of delivery should be intra state means local state which you have taken GSTIN registered in local state then CGST & SGST is applicable on Freight.
2.The Place of delivery should be inter state means out of state but you have taken GSTIN registered in local state then IGST is applicable on Freight.
CAclubindia
