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.
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.
Already replied two times
Already replied two times
Yes sir. But I'm expecting any further information with relevant section or notification.
Naveen Fintech Pvt Ltd
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Gupta Sachdeva & Co. Chartered Accountants
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CA Final
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