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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
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