Menu
rent on cab
Mr. A registered in Gujarat, He go for business at maharashtra and take service of cab for month with registered person in maharashtra state What is a Gst tax head for Mr A ? Igst or cgst n sgst
Replies (2)
As .per Section 12(9) of IGST , Recepient is Registered then the POS will be the location of Recepient. , hence IGST is applicable
The Cab service provider should raise an invoice on the address of Mr A and Mr A id not the resident of Maharashtra so the cab service provider should raise an invoice with IGST
Recent Topics :
- Paper 6 - IBS
- Chhath Puja 2026 Dates Timing Tithi
- Tax Benefit on Second Property
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
Related Topics :
CAclubindia
