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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- SALE BILL AGAINST GOODS RETURN
- GST Registration Horse racing
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
