yash (accountant) (519 Points)
02 June 2020Dear sir,
please suggest that i need to pay RCM under CGST/SGST or IGST in following situations.
i am manufacturer in Gujarat & purchase good from Tamilnadu. and we pay RCM on transportation
Situation 1- Transporter registered office is in Tamilnadu & also branch office in Gujarat.
Situation 2- Transporter registered office is in Tamilnadu & no branch office in Gujarat.
Thanks in advance.
Swati Jain
(CA IN PRACTICE)
(94 Points)
Replied 02 June 2020
In my opinion in both the cases IGST need to be pay as
place of supply- Gujrat
Location of recipient -Tamilnadu
both are in different states so IGST will be charged
and existence of branch office doesn't affect this.
yash
(accountant)
(519 Points)
Replied 02 June 2020
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 June 2020
CAclubindia
