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Whether igst or cgst to apply?

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 March 2018 A Ltd. is registered in Punjab and B Ltd. is registered in Haryana.
A Ltd. provides car repair service to B ltd in Punjab, then whether CGST to apply or IGST?

Please reply soon......Thanks in advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 March 2018 IGST applicable being service receiver is from other state.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 March 2018 Thanku sir

Then place of supply has no relevance in deciding gst under this category?
Please revert soon
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 March 2018 Place of supply is Panjab Supply receipient is registered in Haryana so IGST applicable.

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