REVERSE CHARGE GTA FROM OUTSIDE STATE
Query (Issue) Started By: – satbir singhwahi Dated:- 25-1-2019 Last Reply Date:- 31-1-2019 Goods and Services Tax – GST
Got 5 Replies
GST
Unit located in Punjab is receiving goods from Rajasthan, the freight paid by unit in Punjab, and reverse charge under gst . Whether Igst need to be paid or cgst and sgst.
\nReply By KASTURI SETHI:
\nThe Reply:
\nCGST + SGST covered under Section 8(a) of IGST Act, 2017.
\nReply By Ganeshan Kalyani:
\nThe Reply:
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