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Which output GST Applicable

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PAVAN KALYAN.G

8 Points Posted on 21 February 2020

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 ?

Replies (5)

Quick Summary

This discussion clarifies GST applicability for car spares and service providers. For out-of-state customers without a GST number, IGST is applicable. If the customer is in the same state but their vehicle is registered elsewhere, GST is determined by the customer's location, meaning CGST and SGST would apply.

Ravinder Singhal

Compliance

497 Points Posted on 21 February 2020

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

PAVAN KALYAN.G

8 Points Posted on 21 February 2020

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 ?