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GTA - RCM - IGST or CGST, Goods and Services Tax - GST

Issue Id: - 114605
Dated: 11-2-2019
By:- Ethirajan Parthasarathy
GTA - RCM - IGST or CGST

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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

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Showing Replies 1 to 3 of 3 Records

1 Dated: 11-2-2019
By:- Mahadev R

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


2 Dated: 11-2-2019
By:- KASTURI SETHI

Rightly advised by Sh.Mahadev R. Section 12 (8) of IGST Act refers.


3 Dated: 17-2-2019
By:- Ganeshan Kalyani

Simply put, the address of the transporter is of Maharashtra and the recipient of service is in Karnataka. So two different state is involved so IGST is applicable.


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