Rcm on interstate

ashish dharkar (accountant) (140 Points)

11 August 2023  
Dear sir/madam,

1)I have purchase goods from delhi to mumbai .Now transporter is unregistered so rcm applicable but should paid igst or c/sgst?


2)I have sold goods from mumbai to delhi now transport is unregistered and rcm payable by mumbai so rcm applicable igst or c/sgst.

best regards
Ashish