Sir,
My humble request to you kindly solve my 4 queries
1. suppose my friend is doing business in Canada, I take architect services from him without consideration. this transaction is my personal use. is it taxable or not. if yes, please explain.
2. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is my personal use. is it taxable or not. if yes, please explain.
3. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is for furtherance of business. is it taxable or not. if yes, please explain.
4. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is for furtherance of business. is it taxable or not. if yes, please explain.
kindly explain these 4 points.
1) Not taxable - because as per section 7(1)(b) of the CGST act 2017 consideration is missing .
2) Taxable service - because as per section 7(1) (b) of the CGST act 2017 it's taxable service
3) Taxable service -because as per section 7(1)(b) of the CGST act 2017 it's taxable service .
4) Taxable service - because as per section 7 (1)(b) of the CGST act 2017 act it's taxable service .
CAclubindia
