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Inter or intra supply on servicing of vehicle
workshop in Haryana vehicle comes from Delhi registered under GST is it intra or inter supply in respect of part and labour on one invoice.
Replies (4)
Location of supplier - haryana
Place of supply- haryana
Its is intra state composite supply
Sir recipient registered in GST in Delhi. How eligible for ITC. pls support
1) Recipient cannot claim Input tax credit
if recipient is principle company providing warranty on customer vehicle,invoice raised to principle company applied cgst & sgst on parts no ITC available to principle company & loss of ITC. if both parts & labour have applicability of IGST seamless credit available as says in GST.
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