Dear Sir,
We got the service from unregistered transporter he is belong to other state so in case which Head Rcm tax deposit CGST/SGST or IGST
Reverse Charge if the GTA Is Unregistered
However, the Government has cancelled the notification and hence, RCM applies on unregistered purchases for only a specified list of supplies, which is yet to be notified.
CAclubindia
