09 February 2019
We are in UP dealer & having a car with up no. problem is that we repair car from delhi showroom and service provider give two invoice. One for Goods & other for service . he charge IGST on service bill but goods invoice charge CGST & SGST.
Service provider told that place of supply is delhi for goods, so he will charge CGST & SGST. Is service provider correct.
09 February 2019
place of supply is Delhi in both the cases. You please ask for the clarification from the dealer. ( Do you have UP gst number with you? or you are unregistered?)
CAclubindia
