business having maintenance and repair of motor vehicles parts and braking system, whether it's supplier of services or goods or both
and whether it's compulsory to obtain PTRC and PTEC
Menu
Gst and PT related query
Replies (7)
Quick Summary
Both,
As per Schedule 2 of CGST ACT,
Any treatment or process which is applied to another person's goods is a supply of services.
And you are maintaining and repairing the motor vehicles where is the point of you treating it as the supply of goods
Hence it is the supply of service and to be dealt with accordingly.
Please, correct 2 as II in above reply
What about the 2 question whether it's mandatory to get PTRC even i have 2 labour
Please tell the state because it varies from state to state.
Maharashtra
Yes, you should get both even if you have a single payable employee also you should take PTRC, and PTEC is however mandatory.
Recent Topics :
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
Related Topics :
CAclubindia
