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 Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
