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Relating to inter state supply of different branch

Indirect Taxation

If the head office in banglore transfers services of vehicle charges to hyderabad branch which of inter state supply of different registration. whether the GST is applicable in this case if so whether it is RCM or FCM (company dealing in courier business)


P.udaykumar Pasupulati

P.udaykumar Pasupulati

CA Inter

820

14-Jun-24 12:40

88

Answers (1)

It is supplies between distinct persons and shall be taxable as per Section 7(1)(C).


Shiva Teja

Shiva Teja

Faculty

19-Jun-24 17:25

Happy Ganesh Chaturti
MCQs
AFM Exemption

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