Sir, we are service receiver for GTA in Maharashtra and Service Provider from UP, then in RCM which tax should we applicable is SGST & CGST or IGST.
Please Reply,
Satishkumar
In case of services, place of supply is the place where service recipient is registered.
Since you are located in Maharashtra and received goods in Maharashtra, regardless of place of GTA service provider you need to charge CGST and SGST.
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