gst on services etc

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..... gst on services etc
Query (Issue) Started By: - Madhavan iyengar Dated:- 29-4-2019 Last Reply Date:- 30-4-2019 Goods and Services Tax - GST
Got 2 Replies
GST
A company X based in gujarat .....

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..... sold its product to a customer Y in Tamilnadu The customer Y raised a complaint on X X asked Y to contact its dealer Z in Tamilnadu Z sent its technician and repaired the product Z of Tamil nadu .....

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..... then raised its bill on X of Gujarat In this case Z has to charge which tax on X Reply By Rajagopalan Ranganathan: The Reply: Sir, Since the service provider (Z) and service receiver (Y) are bot .....

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..... h located in the same state CGST and SGST is payable the service provider. However X cannot avail credit of input tax since he is located in gujarat since credit of CGST and SGST can be availed within .....

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..... thestate where such service has benn consumed. This is my opinion. Reply By KASTURI SETHI: The Reply: In my view, X is, de fecto, service receiver. Z is service provider. Z has acted for and on beh .....

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..... alf of X. The situation is covered under Section 12 (2)(a) of IGST Act, 2017. Hence IGST is applicable.
Discussion Forum - Knowledge Sharing .....

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