Whether igst or cgst to apply?


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Querist : Anonymous

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Querist : Anonymous (Querist)
13 March 2018 A Ltd. is registered in Punjab and B Ltd. is registered in Haryana.
A Ltd. provides car repair service to B ltd in Punjab, then whether CGST to apply or IGST?

Please reply soon......Thanks in advance.

13 March 2018 IGST applicable being service receiver is from other state.

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 March 2018 Thanku sir

Then place of supply has no relevance in deciding gst under this category?
Please revert soon

13 March 2018 Place of supply is Panjab Supply receipient is registered in Haryana so IGST applicable.


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