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TMI BlogREVERSE CHARGE GTA FROM OUTSIDE STATEX X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - Reply By KASTURI SETHI - The Reply = CGST + SGST covered under Section 8(a) of IGST Act, 2017 . - Reply By Ganeshan Kalyani - The Reply = If the address of the transporter is of Punjab then CGST+SGST, otherwise IGST. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By YAGAY andSUN - The Reply = Place of provision of service will be factor for determining the Interstate/Intrastate levy of taxes. - Reply By KASTURI SETHI - The Reply = Under RCM recipient is liable to pay GST and therefore, all the provisions of GST Acts shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... services or both.In this instance, recipient (Punjab Unit) is liable to pay tax. Place of provision is within Punjab. Hence CGST + SGST applicable. - Reply By SHARAD ANADA - The Reply = If consignment note is issued by GTA from Rajesthan then IGST. Payment made to Punjab office of GTA is just a agent for collection of money. Punjab office has not provided Transportation Service but Service i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s provided by GTA of Rajesthan. If GTA is registered person of Rajesthan then also IGST is applicable. - REVERSE CHARGE GTA FROM OUTSIDE STATE - Query Started By: - satbir singhwahi Dated:- 25-1-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... axmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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