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?
2 Replies
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 26 November 2018
You will require to pay SGST and CGST under RCM
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 November 2018
The Invoice shown Maharashtra address for the V-Trans then pay IGST
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