A service provided at Delhi but the party belongs to NOIDA (UP and have registration number of UP. what will be charged in bill IGST or SGST & CGST as service provided at Delhi.
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Gst query
Replies (8)
Type of tax depends on place of supply. Place of supply in case service has different provision based type of service. So you need to analyze in detail to decide tax applicable
in case of service, the place of service is based to determine whether igst or cgst/sgst leived .
for example : a company ( @ delhi) providing service to another company office @ delhi but service provided to such company @ haryana (site) so igst will be leived .
It means in my case SGST & CGST will be charged ?
Please describe the transatioin... Make it clear....
Since the party has supply the goods to intra city delhi to delhi so it will be levied as sgst & cgst.
What are the benefits if a car is bought for office staff under the name of a business firm instead of an individual? Can someone explain the rules regarding such purchases?
Like:-
1. Tax credit
2. Depreciation (if purchased before 31st december 2018)?
3. Expenses like petrol & repair maintenance?
1. you cannot claim itc of vehicle capital goods if you do'nt fall in this bussiness sale or purchase of vehicle.
2. you can claim depriciation in f.y 18-19
3. you can show petrol and repaire expenses of vehicle in your profit and loss account in expenses.
2. you can claim depriciation in f.y 18-19
3. you can show petrol and repaire expenses of vehicle in your profit and loss account in expenses.
Sir please clarify you location also....
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