Dear Sir,
One of our supplier from Maharastra send goods to Gujarat via V-trans (Maharastra). I received Goods receipt note in which GTA mention to pay IGST under RMC.
Should i pay IGST or CGST and SGST?
Menu
Rcm on gta services
Replies (2)
You will require to pay SGST and CGST under RCM
The Invoice shown Maharashtra address for the V-Trans then pay IGST
Recent Threads
- How to Increase Website Traffic Effectively
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
