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TMI Bloggst on services etcX X X X Extracts X X X X X X X X Extracts X X X X ..... A company X based in gujarat 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the product Z of Tamil nadu 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (Z) and service receiver (Y) are both 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 o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f CGST and SGST can be availed within 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... service provider. Z has acted for and on behalf of X. The situation is covered under Section 12 (2)(a) of IGST Act, 2017 . Hence IGST is applicable. - gst on services etc - Query Started By: - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Madhavan iyengar Dated:- 29-4-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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