Regarding liability of sgst, cgst and igst
This query is : Resolved
04 April 2018
Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.
1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST
Kindly advise.
1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST
Kindly advise.
04 April 2018
1. CGST & SGST
2. as above
3. as above
4. as above....
All are place supply in intra state.
2. as above
3. as above
4. as above....
All are place supply in intra state.
CA Rashmi Gandhi
(Expert)
04 April 2018
IN 1&4 point there is intra state suppy then you have to pay CGST & SGST.
In other two cases place of supply is outside state so IGST is chargeable.
In other two cases place of supply is outside state so IGST is chargeable.
04 April 2018
2 & 3 -
The service and goods can't supply without car. The Car is under repairs and Maintenance also the car is in the place of Service Center. Then the suplly is from Service center and the placeof supply from Service centere. The service person not going to Service to Car. The CAR is come to service Points....
The service and goods can't supply without car. The Car is under repairs and Maintenance also the car is in the place of Service Center. Then the suplly is from Service center and the placeof supply from Service centere. The service person not going to Service to Car. The CAR is come to service Points....
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