Regarding RCM

RCM 164 views 2 replies
if transporter of Delhi is a unregistered person and provide service of transportation from Delhi to Rajasthan. Recepient of service is a Registered person

so over doubt is recepient charge IGST or CGST
Replies (2)
charge IGST
section 12(8)(a) of IGST Act- plade of supply is location of recipient which is Rajasthan and location of supplier is Delhi hence inter state supply, IGST will be levied


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