REVERSE CHARGE GTA FROM OUTSIDE STATE

[satbir singhwahi]

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.

AI Summary

Punjab Unit Debates IGST vs. CGST and SGST for Freight; Transporter Location Key Under Reverse Charge Mechanism A unit in Punjab receiving goods from Rajasthan is questioning whether to pay IGST or CGST and SGST under the reverse charge mechanism for freight. One response suggests CGST and SGST apply if the transporter is based in Punjab, while another highlights that IGST applies if the transporter is from Rajasthan. The place of provision of service is crucial in determining the tax type. The recipient in Punjab is liable for the tax, and if the consignment note is issued by a Rajasthan-based GTA, IGST is applicable.