Is there any artcile which can help us as to which taxes to be paid in RCM in following situtations:
1. I take trasnporterservices from Maharashtra and I am registered in MP. Which tax to be paid under RCM CGST SGST or IGST.
2. I pay commission to USA entity which tax to pay under RCM: IGST or CGST & SGST.
Clarification on GST: Reverse Charge Mechanism for Transporter Services and Commission Payments to USA Entity Discussed A discussion on the Goods and Services Tax (GST) regarding the Reverse Charge Mechanism (RCM) addressed two queries. The first query involved transporter services from Maharashtra to a registered entity in Madhya Pradesh, questioning whether CGST, SGST, or IGST should be paid. One response indicated CGST and SGST apply, while another suggested IGST due to the Place of Supply (PoS) being Madhya Pradesh. The second query concerned commission payments to a USA entity, questioning the applicable tax. Responses clarified that it is not an import of service, and PoS is the USA, implying no inter-state supply tax is applicable. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
