RCM on GTA

15 September 2017

I am from bihar
if I purchase some goods from delhi
and transporter address is delhi
then I have to pay RCM in igst head or cgst and sgst head..

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5 Replies

CA Shashikumar PN (Consultant - Taxation) (264 Points)
Replied 15 September 2017

POS in this case is bihar and u have to pay cgst and sgst.

Uttam Roy (67 Points)
Replied 15 September 2017

but the freight amount recipient is in delhi

CA Shashikumar PN (Consultant - Taxation) (264 Points)
Replied 15 September 2017

In case of RCM recipient will replace service provider and accordingly u have to see the location of recipient.

Uttam Roy (67 Points)
Replied 15 September 2017

Then I have to pay RCM in igst head
and can I adjust it on my current liability (supply)

Mubarak R momin (CMA) (150 Points)
Replied 15 September 2017

u need to pay RCM under SGST & CGST and u can take itc for current liability

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