Gst implications
This query is : Resolved
17 August 2017
Dear Sir/Madam
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.
2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.
2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict
CA Suresh Jain
(Expert)
17 August 2017
The supplies in both the cases are Interest state supply
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