GTA – RCM – IGST or CGST
Query (Issue) Started By: – Ethirajan Parthasarathy Dated:- 11-2-2019 Last Reply Date:- 16-6-2019 Goods and Services Tax – GST
Got 5 Replies
GST
A dealer in Karnataka buys Goods from Maharastra. The transporter in Maharastra has charged freight of 10000 for moving goods from Maharastra to Karnataka. Is dealer in Karnataka liable to pay CGST and SGST or IGST on freigh charges of 10000 under RCM
\nReply By Mahadev R:
\nThe Reply:
\nIf transporter is GTA, then dealer in Karnataka is liable to pay GST. IGST would be payable as the place of supply and location of supplier are in different States
\nReply By KASTURI SETHI:
\nThe Reply:
\nRightly advised by Sh.Mahadev R. Section 12 (8) of IGST Act refers.
\nReply By Ga<\/p>\n
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