RCM Registered and Unregistered
Naveen Kumar (729 Points)
15 September 2022GTA Services registered Unregistered
 Report
Naveen Kumar • 14 September 2022
Dear Sir,
If GTA is registered belong to Uttar Pradesh place of supply Uttar pradesh to Punjab then RCM deposit tax head under IGST. And if GTA is unregistered belong to Uttar pradesh place of supply Uttar Pradesh to Punjab then RCM deposit tax head under CGST /SGST OR IGST
please suggest