watch_later 20/01/18

I paid the last month's RCM on freight charges to CGST and SGST instead of IGST by mistake. Is there any solution?

2 Responses | Latest response: 20/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/01/18

It was an interstate purchase from Delhi, supply through the unregistered service provider. To this what tax to be paid? 

watch_later 20/01/18

For freight charges you have to charge CGST and SGST only and not IGST. In case of services place of supply is place of registered person.

Since you are the receiver and provider of service, you need to charge CGST and SGST only.

What you paid is correct.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion