Gst implications
This query is : Resolved
17 August 2017
Dear Sir/Madam
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.
2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.
2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict
17 August 2017
The supplies in both the cases are Interest state supply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
