QuestionsCategory: GSTTYPE OF INVOICE UNDER RCM ( IGST or CGST/SGST )
k. shafeeq ahamed asked 3 years ago

We are registered person in Andhar Pradesh and we received a GTA service from a registered person in Maharashtra.   The service provider raise a invoice and make a note that the duty paid by the recipient of the service under RCM.  Now we have paid under IGST Or CGST & SGST.
Thanks