In RCM, how to determine place of supply ?

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....n RCM, how to determine place of supply ?<br> Query (Issue) Started By: - Senthilkumar M Dated:- 20-9-2025 Last Reply Date:- 22-9-2025 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>How to determine the place of supply for paying GTA RCM liability when a service is received from an unregistered GTA by a registered person (company). Thanks, Regards, Senthilkumar Reply By KALLESHAMURTHY....

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.... MURTHY K.N.: The Reply: &nbsp;The place of supply is the location of the recipient in case of a registered person /Company / Firm&nbsp; for payment of tax under RCM as per Sec. 9(3). Reply By Sadanand Bulbule: The Reply: Also refer Entry No.1 of Notification No. 13/2017-Central Tax ( Rate) dated 28/06/2017 for specific details. Reply By Shilpi Jain: The Reply: PoS =  Location of registered ....

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....recipient Reply By Senthilkumar M: The Reply: Thanks for the reply. For instance, Unregistered GTA located in Delhi, hired by a person registered in Chennai for Transporting goods from Chennai to Delhi.  As per my understanding, the place of supply will be chennai and IGST Applicable.  Kindly advice.   Reply By KALLESHAMURTHY MURTHY K.N.: The Reply: The query in Sl. No. 3.1 is not clea....

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....r. It is stated that the unregistered GTA located in Delhi is engaged by a registered GTA at Chennai. Then, who pays IGST under RCM? Please elaborate your query with complete information. Otherwise, the answer will be different depending on the understanding of the query, which cannot be assumed about the event.<br> Discussion Forum - Knowledge Sharing ....