Regarding liability of sgst, cgst and igst
This query is : Resolved
04 April 2018
Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.
1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST
Kindly advise.
1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST
Kindly advise.
04 April 2018
1. CGST & SGST
2. as above
3. as above
4. as above....
All are place supply in intra state.
2. as above
3. as above
4. as above....
All are place supply in intra state.
04 April 2018
IN 1&4 point there is intra state suppy then you have to pay CGST & SGST.
In other two cases place of supply is outside state so IGST is chargeable.
In other two cases place of supply is outside state so IGST is chargeable.
04 April 2018
2 & 3 -
The service and goods can't supply without car. The Car is under repairs and Maintenance also the car is in the place of Service Center. Then the suplly is from Service center and the placeof supply from Service centere. The service person not going to Service to Car. The CAR is come to service Points....
The service and goods can't supply without car. The Car is under repairs and Maintenance also the car is in the place of Service Center. Then the suplly is from Service center and the placeof supply from Service centere. The service person not going to Service to Car. The CAR is come to service Points....
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
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
