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Gst query

Hemchand Kohli (Accountant) (889 Points)

14 March 2018

A service provided at Delhi but the party belongs to NOIDA (UP and have registration number of UP. what will be charged in bill IGST or SGST & CGST as service provided at Delhi.

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8 Replies

Dayananda Kakade (Deputy Manager -Finance) (328 Points)
Replied 14 March 2018

Type of tax depends on place of supply. Place of supply in case service has different provision based type of service. So you need to analyze in detail to decide tax applicable

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 14 March 2018

in case of service, the place of service is based to determine whether igst or cgst/sgst leived .

for example : a company ( @ delhi) providing service to another company office @ delhi but service provided to such company @ haryana (site) so igst will be leived .

Hemchand Kohli (Accountant) (889 Points)
Replied 14 March 2018

It means in my case SGST & CGST will be charged ?

VINEETH.R (FINANCIAL ACCOUNTANT) (458 Points)
Replied 14 March 2018

Please describe the transatioin... Make it clear....

reema (ASSOCIATE COMPANY SECRETARY) (41 Points)
Replied 14 March 2018

Since the party has supply the goods to intra city delhi to delhi so it will be levied as sgst & cgst.

Aman Agarwal (Businessman) (22 Points)
Replied 14 March 2018

What are the benefits if a car is bought for office staff under the name of a business firm instead of an individual? Can someone explain the rules regarding such purchases? Like:- 1. Tax credit 2. Depreciation (if purchased before 31st december 2018)? 3. Expenses like petrol & repair maintenance?

sandeep saini (40 Points)
Replied 14 March 2018

1. you cannot claim itc of vehicle capital goods if you do'nt fall in this bussiness sale or purchase of vehicle.
2. you can claim depriciation in f.y 18-19
3. you can show petrol and repaire expenses of vehicle in your profit and loss account in expenses.