sir
our company provide car spares & service to customer they don't have any GST number and he is out of state customer which output GST he Applicable ?
5 Replies
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 February 2020
Igst will be applicable. If you are registered and liable to paybtax on thatvgoods or service, no matter the consumer have gst or not. It will be consider unregistered b2c supply and youbhave to pay IGST
PAVAN KALYAN.G
(8 Points)
Replied 21 February 2020
I have one more doubt
For example : our car service company in Karnataka the customer also living in the same state but he vehicle registered Andhra Pradesh which output GST he Applicable ? and what we consider customer living place or registered vehicle place ?
For example : our car service company in Karnataka the customer also living in the same state but he vehicle registered Andhra Pradesh which output GST he Applicable ? and what we consider customer living place or registered vehicle place ?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 21 February 2020
CGST and SGST is applicable...
Recent Topics
- 194I and 194c
- FIRC filing for investment recieved from NRO accou
- TDS on joint property of NRI husband and indian wi
- TDS ON LAND AND CONSTRUCTION
- Tax Audit for professional
- FD interest , TDS and ITR calculation
- ITC Refund for Export of services
- Gst eligibility for dentist, and beauty saloon
- What is the GST return due date F.Y 2017_18 and 20
- GGT registration -Rejection
Related Threads
CAclubindia
