Igst or cgst sgst
This query is : Resolved
Vijay Koradia
(Querist)
12 December 2024
If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?
If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?
Dhirajlal Rambhia
(Expert)
12 December 2024
In this case, since the transportation service is provided from Gujarat to a registered person of Maharashtra, it is considered an inter-state supply. Therefore, Integrated GST (IGST) applicable.
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