Type of tax payable

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..... Type of tax payable
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 24-8-2021 Last Reply Date:- 27-8-2021 Goods and Services Tax - GST
Got 2 Replies
GST
XYZ, UK exported the goods .....

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..... to a customer in West Bengal. Subsequently, some repair was required to be carried out on these goods. On the instructions of XYZ, PQR, Maharashtra had carried out these repairs at West Bengal and am .....

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..... ount for the same was recovered from XYZ. 1) PQR will be required to pay IGST since PQR is in Maharashtra and services are performed in West Bengal. 2) But if service are performed in Maharashtra, P .....

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..... QR to pay CGST+ SGST. Kindly confirm. Reply By UDAYA CHANDRAN: The Reply: The place of supply is the location of the recipient in this case. Since, the supplier and the recipient are located in diff .....

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..... erent states, IGST shall be levied, irrespective of the place where the services are performed. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view also IGST is payable.
Discussion Forum - .....

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..... Knowledge Sharing .....

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