Home Forum Goods and Services Tax - GST Month 11 2019 2019 (11) This
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Goods and Transportation Agency(RCM) - Goods and Services Tax - GSTExtract A GTA from Mumbai, transports goods to Bengaluru, Karnataka. GTA in Mumbai is not registered. They do not raise any Invoice. Their office in Bengaluru is registered unde GST and they raise Invoice indicating CGST and SGST. The Bangaluru branch has uploaded the invoice details and same is auto populated in GSTR 2A of the consignee. The consignee pays only IGST as RCM Tax ignoring CGST and SGST reported by the Bangaluru office. Please confirm what is done by the consignee is in accordance with law.
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