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.
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