Goods and Services Tax – Started By: – Kaustubh Karandikar – Dated:- 19-12-2018 Last Replied Date:- 19-12-2018 – XYZ(Maharashtra) sold Control Panels to PQR(Maharashtra) by charging CGST + SGST. These panels were subsequently sold by PQR to ABC (Goa). Further, XYZ had done the installation of the panel at the Goa site of ABC on behalf of PQR and charged CGST + SGST to PQR in the service invoice towards installation. Is it correct or they should have charged IGST since the services were performed outside Maharashtra? – Reply By DR.MARIAPPAN GOVINDARAJAN – The Reply = In my view IGST is not applicable. – Reply By Kaustubh Karandikar – The Reply = Thanks for your reply. But in my view, it may fall under Section 10(d) of IGST Act, 2017 as per
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