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RCM on GTA services
If the GTA service provider is not registered and he is providing interstate services in that case what will be the place of supply, and also the tax impact under RCM on the same.
Replies (5)
Place of supply is where he handed over the goods if freight is paid by consignee... So pay cgst sgst
Thanks @ divakar
As I think , IGST need to be paid under RCM as LOS & POS are in 2 different state since GTA is providing interstate supply.
As I think , IGST need to be paid under RCM as LOS & POS are in 2 different state since GTA is providing interstate supply.
Please go through with the place of supply provision in case of GTA
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