GTA Services

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..... GTA Services
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 23-6-2021 Last Reply Date:- 1-7-2021 Goods and Services Tax - GST
Got 2 Replies
GST
XYZ Ltd. (Maharashtra) paying frei .....

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..... ght charges to the transporter for transporting goods from 1) Chennai to Maharashtra where the transporter is from Chennai and 2) From Pune to Mumbai where the transporter is from Pune. In both cases, .....

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..... XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST? In my view, this will fall under Section 12(8)(a) of IGST Act, As per this, the place of supply of servi .....

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..... ces by way of transportation of goods, including by mail or courier to,'' (a) a registered person, shall be the location of such person. Accordingly, answer to 1) will be IGST and answer to 2) .....

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..... will be CGST + SGST. Views of the experts please. Reply By Rajagopalan Ranganathan: The Reply: Sir, In the first case the transport is inter-state. Therefore IGST is payable. In the second case th .....

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..... e transport is intra-state. Hence CGST and SGST is payable. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Rajagopalan Sir.
Discussion Forum - Knowledge Sharing .....

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