Intra state or inter state service


This query is : Resolved 

29 November 2017 Dear Sir,

My car service showroom located in hyderabad. I provided service to a vehicle which was registered in other state but customer resides in hyderabad .Is IGST will be levied or CGST & SGST will be levied.

I Provided service in hyderabad & customer received his service in hyderabad. The only issue is vehicle was other sate registered vehicle.Is bill was raised with IGST or CGST & SGST???

Please suggest this on this issue.

29 November 2017 As customer resides in Hyderabad and service is rendered in Hyderabad cgst and sgst applicable.
State of vehicle registration is irrelevant here.

29 November 2017 Thank u sir, is there any provision regarding to this.

29 November 2017 IGST applicable only the customer is having GSTIN number out side the state and out side state address.


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