I am working in automobile sector as an accountant just want to know the interstate and intrastate tax liability with regarding to services provided for car repairing and parts supply for the same.
Whether to charge the registered person according to your car registered or the place where the services provided in an automobile sector????
03 April 2018
Place of service shall be as per the default rule - if the person is registered then location of the recipient if the recipient is not registered then i) the location of the recipient where there is address on records exists orelse ii) location of supplier
CAclubindia
