Anon
watch_later 24/08/17
Sir
we are 100% eou unit located in kerala.we have paid an amount to one party located outside kerala(for eg kolkata) for freight charge of material from one of supplier .The freight party not charged any tax amount in there bill.My doubt is the RC is chargable .if so it is CGST & SGST OR IGST applicable
You have to pay CGST and SGST. In case of services, the place of supply is always the place of registration of recipient.
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