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.
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.
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.
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- TDS Challan Code
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
