Menu
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.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
