sir
our company provide car spares & service to customer they don't have any GST number and he is out of state customer which output GST he Applicable ?
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Which output GST Applicable
Replies (5)
Igst will be applicable. If you are registered and liable to paybtax on thatvgoods or service, no matter the consumer have gst or not. It will be consider unregistered b2c supply and youbhave to pay IGST
I have one more doubt
For example : our car service company in Karnataka the customer also living in the same state but he vehicle registered Andhra Pradesh which output GST he Applicable ? and what we consider customer living place or registered vehicle place ?
For example : our car service company in Karnataka the customer also living in the same state but he vehicle registered Andhra Pradesh which output GST he Applicable ? and what we consider customer living place or registered vehicle place ?
Customer place
Thank you so much for your quick response...
CGST and SGST is applicable...
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