Self invoice/ payment vr - igst cgst sgst

Harish Chand Saini (226 Points)

02 April 2021  
Dear Sir,

we are in haryana

hired a gta- hr

delivered material to delhi, in invoice with material value we claim freight with igst

gta issued an invoice to us & the same was paid by us.



please clear, which tax should be paid by rcm igst/cgst-sgst.

thanks