suppose I have purchase goods from Mumbai to kolkata by road transport. transport charges paid by me.
Transporter billing address is Kolkata. My query is ' In which GST head I have to pay GST on reverse charges?
11 Replies
Arunn Auto Sparess
(203 Points)
Replied 28 February 2019
You hv to pay igst 18% in reverse charge mechanism if your bill value more than 750
no ITC
no ITC
pritesh
(CA Final student)
(7101 Points)
Replied 28 February 2019
5% should be paid
under cgst and sgst
under cgst and sgst
MR. BASAK
(ACCOUNTANT)
(107 Points)
Replied 28 February 2019
But goods r coming from Mumbai i.e. place of supply is Mumbai, so is not IGST applicable ?
satish
(accuntant)
(45 Points)
Replied 28 February 2019
FIND OUT THE GSTIN (OR) TRANSPORTER ID OF TRANSPORTER IF THEY RELATE TO WB(KOLKATA) OR IF THEY HAVE NO REGISTRATION THEN IT IS CGST & SGST
% OF GST CAN BE DETERMINED BY FINDING SAC CODE /// IT MIGHT BE 5%/12% ///
RAMAN GOYAL
(20 Points)
Replied 02 March 2019
If transporter is unregisterd than RCM applicable or not
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