Type of GST to be applied
Query (Issue) Started By: – Kaustubh Karandikar Dated:- 19-12-2018 Last Reply Date:- 19-12-2018 Goods and Services Tax – GST
Got 4 Replies
GST
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?
\nReply By DR.MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nIn my view IGST is not applicable.
\nReply By Kaustubh Karandikar:
\nThe Reply:
\nThanks for your reply. But in my<\/p>\n
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