GST Answer

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These will be two supplies where the supplier from MP will charge IGST from the recipient in Maharashtra.  The service provider in Maharashtra will charge IGST from the recipient in MP.

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The anti-profiteering clause requires a registered person to pass on the benefit arising on reduction in cost or price due to seamless ITC.

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जहां एक वाहन को 30 मिनट से ज्यादा की अवधि के लिए अवरुद्ध किया गया और हिरासत में लिया गया है, ट्रांसपोर्टर सामान्य पोर्टल पर फार्म जीएसटी आईएनएस -04 में कहा गया जानकारी अपलोड कर सकता है।

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Yes, either the supplier or the transporter needs to generate the e-way bill from the portal. In case of inward supplies from an unregistered person, either the recipient of supply or the transporter should generate the e-way bill.Currently, e-way bill rules are deferred. Till then, the existing state-specific system will continue. Once the rules are […]

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