TaxTMI 
TaxTMI 
gst on services etc
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....st on services etc<br> Query (Issue) Started By: - Madhavan iyengar Dated:- 29-4-2019 Last Reply Date:- 30-4-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>A company X based in gujarat s....
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....old 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 both....
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.... 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 beha....
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....lf of X. The situation is covered under Section 12 (2)(a) of IGST Act, 2017. Hence IGST is applicable.<br> Discussion Forum - Knowledge Sharing ....