Menu
Reverse charge payment in which head
I have purchased goods in igst billing.but I have paid freight to local transport (as local address provided in the money receipt of transport). Then in which tax head shoul i paid rcm in csgst/sgst or igst.
Replies (3)
According to supply basis u have to pay rcm
Cgst/sgst ....to be paid because we have paid to local transporter
Yes because gst tax is supply based
Recent Threads
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
Related Threads
CAclubindia
