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IGST or CGST/SGST

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(Querist)
27 September 2017 in case of automobile dealer, if someone from Other State comes to our showroom for purchasing then what should we charge IGST or CGST/SGST. same situation as above in case of Service, so what should we charge on spare part and labour part. please refer circular, notification, section etc
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
27 September 2017 You have to charge CGST & SGST. Refer place of supply rules for it.
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Amol S Joglekar

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Amol S Joglekar (Expert)
28 September 2017 the place of delivery is important.
if you are selling it ex showroom, then CGST + SGST




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