banner_ad

Which gst applicable in services

218 views 2 replies
Sir which GST is applicable when service provider has other state registration but they provide service in another state and service provider use all resources for providing output service from later state. For example- Our transporter has west bengal GST registration but he provide GTA service in odisha that is goods movement within odisha, the vehicle used for transportation has odisha registration and they don't have any branch/office in odisha, in this case wether CGST+SGST or IGST applicable.
Replies (2)
sgst + igst applicable
Mr. Subhash chandra chhotaray,

Here Location of Supplier of Service(Transporter) is West Bengal as they do not have a place of business/fixed establishment in Odisha.

Location of Recipient of Service will be your Location for which you obtained registration.

Place of Supply will be the Location of Recipient of Service.

So, if your Location is in West Bengal then 'CGST and SGST' will apply, if not then IGST will apply.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details