Gst on services
This query is : Resolved
06 December 2018
Hi
I had a doubt in gst relating to service, we had taken a space for rent in mumbai through a consultant, the agreement has been entered between the rent consultant and our company MD in hyderabad, place of supply is in maharastra, we had a registration in maharastra also, my doubt is which type of gst will attract in this situattion, is it cgst and sgst or Igst, another doubt is whether there is any provision in GST where the service agreement is more than 6 months, we have charge cgst and sgst, compulsorily.
Regards
Santosh
I had a doubt in gst relating to service, we had taken a space for rent in mumbai through a consultant, the agreement has been entered between the rent consultant and our company MD in hyderabad, place of supply is in maharastra, we had a registration in maharastra also, my doubt is which type of gst will attract in this situattion, is it cgst and sgst or Igst, another doubt is whether there is any provision in GST where the service agreement is more than 6 months, we have charge cgst and sgst, compulsorily.
Regards
Santosh
06 December 2018
As per section 12 of IGST Act, CGST & SGST is applicable for this case.
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