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TMI BlogGTA - RCM - IGST or CGSTX X X X Extracts X X X X X X X X Extracts X X X X ..... GTA - RCM - IGST or CGST X X X X Extracts X X X X X X X X Extracts X X X X ..... freigh charges of 10000 under RCM Reply By Mahadev R: The Reply: If 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 Reply By KASTURI SETHI: The Reply: Rightly advised by Sh.Mahadev R. Section 12 (8) of IGST Act refers. Reply By Ganeshan Kalyani: The Reply: Simply put, the addres ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s of the transporter is of Maharashtra and the recipient of service is in Karnataka. So two different state is involved so IGST is applicable. Reply By veeresham veerabomma: The Reply: sir If both the transporter and the recipient dealer are in same state i.e Karnataka then what is the implication of GST whether the recipient has to pay CGST, SGST or IGST under RCM ? kindly explain sir Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By KASTURI SETHI:
The Reply:
Dear Sh. Veeresham Veerabomma,
There is confusion only when supply is inter-State. When both GTA Supplier and Receiver are in the same State there is no confusion or doubt or dispute. What is brewing in your mind ? When supply is intra-State, CGST + SGST is applicable. X X X X Extracts X X X X X X X X Extracts X X X X
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