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RCM tax head

27 October 2022

Sir,

transporter is unregistered belong to Delhi. place of supply Delhi to Punjab so in which head we have deposit RCM under CGST, SGST OR IGST please suggest

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4 Replies

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 27 October 2022

Depends on the place of the recipient..who is engaging the transporter and where he is located?

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Naveen Kumar (729 Points)
Replied 27 October 2022

Sir,
plece of recipient is Ludhiana (-punjab )Supplier and transporter both from Delhi. goods delivery from Delhi to Punjab.

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 28 October 2022

Who is engaging the transporter ?

Naveen Kumar (729 Points)
Replied 30 October 2022

Sir,
supplier engaging the transport.

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