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Unregistered GTA RCM
GTA is unregistered supply from Rajasthan to Punjab so In which tax head deposit RCM Under CGST/SGST or IGST
Replies (5)
Where is GTA located and where is recipient located. That will decide the nature of tax to be paid
GTA located is Rajsthan and recipient located is Punjab.
IGST will be paid under RCM
Thank you very much Sir,
Who are all unregistered gta?
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