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?
UMESH (Accountant) (40 Points)
26 November 2018Dear 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?
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...!!!")
(127977 Points)
Replied 26 November 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
