Mr A GST Taxpayer from Karnataka owns JCB and he rents to Mr B who is registered from Telangana. But he doing work in Karnataka for that he hires JCB from Mr A. My question is, Is Mr.A Collects IGST or CGST+SGST ? Kindly help me.
3 Replies
R Hiremath
(articleship)
(183 Points)
Replied 21 May 2025
Thank your very much sir for the valuable reply. It would be of great help if You provide relevant section or case laws. Thank you.
MANOJ R PATTANASHETTI
(Tax Practitioner )
(22 Points)
Replied 26 May 2025
CGST + SGST To be CHARGED Refer Section 8(2) of IGST ACT 2017.
Recent Topics
- Basic questions on parents buying property for the
- 26 AS.NOT ABLE TO LOGIN TO TRACES
- Immovable Construction ITC
- ITR Form Selection for Salary Arrears – FY 2
- Collection on Behalf of Client
- Form 24Q text file
- Form 26QB -Paid TDS 122750
- Reversal of Custom duty as per para 6.08 FTP 2023
- Filing ITR for commission income
- Clarification Regarding RCM Liability in GSTR-4 fo
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
