Exhibition stall space with fabricated tent , furniture, projector taken on rent .
Exhibition held at Patna ( Bihar )
Exhibition stall taken from sub contractors , he is registered in Maharashtra state and recipient is also registered in Maharashtra state.
Hence service provider ( sub contractors ) charge sgst + cgst in his tax invoice.
My question is exhibition held in patna ( Bihar ) , stall is also is in patna
service provider & recipient registered in Maharashtra.
Though exhibition held in patna can sgst + cgst in invoice is correct.
can recipient avail GST input
CAclubindia
