business having maintenance and repair of motor vehicles parts and braking system, whether it's supplier of services or goods or both
and whether it's compulsory to obtain PTRC and PTEC
7 Replies
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 12 August 2021
As per Schedule 2 of CGST ACT,
Any treatment or process which is applied to another person's goods is a supply of services.
And you are maintaining and repairing the motor vehicles where is the point of you treating it as the supply of goods
Hence it is the supply of service and to be dealt with accordingly.
Deven
(Senior Audit Manager)
(44 Points)
Replied 12 August 2021
What about the 2 question whether it's mandatory to get PTRC even i have 2 labour
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 12 August 2021
Please tell the state because it varies from state to state.
VIKAS ESNAPURAM
(CA-JOB)
(226 Points)
Replied 12 August 2021
Yes, you should get both even if you have a single payable employee also you should take PTRC, and PTEC is however mandatory.
Recent Topics
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
