Intra state or inter state service

This query is : Resolved

Sai Tejaswi (Querist)
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29 November 2017 Dear Sir,

My car service showroom located in hyderabad. I provided service to a vehicle which was registered in other state but customer resides in hyderabad .Is IGST will be levied or CGST & SGST will be levied.

I Provided service in hyderabad & customer received his service in hyderabad. The only issue is vehicle was other sate registered vehicle.Is bill was raised with IGST or CGST & SGST???

Please suggest this on this issue.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 November 2017 As customer resides in Hyderabad and service is rendered in Hyderabad cgst and sgst applicable.
State of vehicle registration is irrelevant here.

Sai Tejaswi

Sai Tejaswi (Querist)
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29 November 2017 Thank u sir, is there any provision regarding to this.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 November 2017 IGST applicable only the customer is having GSTIN number out side the state and out side state address.

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