06 March 2020
MR. X Register in Gujarat. MR. X develop platform to services provider & received (like Amazon). On that web portal supplier & receiver both are take registration for services receive & provide. Like. Technical services, consultancy services, manpower services, machine repairing services (web portal _only for service providers not for good supply)
Question: 1. Is that cover under E-commerce transaction or not??? 1. If yes, Can MR. X required deducting TCS??? 2. MR. X required taking TCS registration in every state???
How to my Transaction work: 1. Mr. Y register's office in Maharashtra. And his plant located in Rajasthan. He wants to required services of machine repairing. He goes to the Mr. X web portal and fill his requirement. Now Mr. issue order to Mr.Z who register in Karnataka. Mr. Z Provide technician services of Mr.Y whose plant located in Rajasthan for machine repairing now my question is 1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y??? 2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12 _ POS 3 if any other services like consultancy services, training services, than how to work transition or which tax is applicable??? 2. Mr. Y register's office in Maharashtra. He wants to arrange tanning for his employee in Gujarat. He goes to the Mr. X web portal and fill his requirement. Mr. x hire trainer for Mr. y’s employee. the trainer register in Gujarat now my question is
1. How to do billing??? Is Mr.Z issue bill to Mr.X & than Mr.X issue bill to Mr.Y??? 2. Which tax is applicable??? CGST+SGST or IGST??? As per section-12_POS