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
2) Car owner Registered in Maharashtra but Work done out of Maharashtra
3) Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra
4) Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra
Kindly Advise
1) Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra
2) Car owner Registered in Maharashtra but Work done out of Maharashtra
3) Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra
4) Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra
Kindly Advise
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.
Read more at: https://www.caclubindia.com/experts/regarding-liability-of-sgst-cgst-and-igst-2644234.asp
Read more at: https://www.caclubindia.com/experts/regarding-liability-of-sgst-cgst-and-igst-2644234.asp
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