RCM ON FREIGHT
RAJYA LAKSHMI NALAM (17 Points)
04 February 2019CGST and SGST or IGST?
RAJYA LAKSHMI NALAM (17 Points)
04 February 2019
Afreen Fatima
(Aricle Assisstant (Final Year))
(129 Points)
Replied 04 February 2019
If location of GTA and Place of recipient of service is in same state then CGST and SGST payable otherwise IGST payable by recipient under RCB.
You can find the GTA location in invoice raised by him.