We are booking a hotel that is unregistered.
Hotel giving us room at Rs 1000/- (no GST invoice as they are unregistered)
We are selling at Rs 1200/- to customer.
1. What Should the GST % be here??
2. What will be the Place of Supply ??
1) 12%
2) place of supply for
the place of supply will be the location where the hotel is situated.
CAclubindia
