IGST or CGST/SGST
This query is : Resolved
Harish Pathak
(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
CA Rashmi Gandhi
(Expert)
27 September 2017
You have to charge CGST & SGST. Refer place of supply rules for it.
Amol S Joglekar
(Expert)
28 September 2017
the place of delivery is important.
if you are selling it ex showroom, then CGST + SGST
if you are selling it ex showroom, then CGST + SGST
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