14 July 2017
I have an Hotel in Goa. So the place of supply is in goa and the registered office is in Maharashtra. So please tell me Where am i required to take the registration for the same.
14 July 2017
In case of Hotel the place of supply is the place where the hotel is situated. In your case it is GOA so you have to register in GOA and charge CGST & UTGST on your customers.
CAclubindia
