XYZ Ltd. (Maharashtra) paying freight charges to the transporter for transporting goods from
1) Chennai to Maharashtra where the transporter is from Chennai
and
2) From Pune to Mumbai where the transporter is from Pune.
In both cases, XYZ need to pay GST under reverse charge and in that case XYZ need to pay CGST + SGST or IGST?
sumit.nitin@rediffmail.com Asked question February 10, 2023
1. Location of Supplier: Chennai , POS: Location of recipient i.e. Maharashtra : Inter state Supply thus IGST will apply.
2. Location of Supplier: Pune , POS: Location of recipient i.e. Maharashtra : Intra state Supply thus CGST + SGST will apply.
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Frah Saeed Changed status to publish February 20, 2023