We are running a hall in karnataka. One registered party from Maharastra wants to conduct a program in the hall. They have provided their GSTIN to us.
We have charged them IGST. We want to know whether it is correct or not?
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
22 December 2017We are running a hall in karnataka. One registered party from Maharastra wants to conduct a program in the hall. They have provided their GSTIN to us.
We have charged them IGST. We want to know whether it is correct or not?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 22 December 2017
Place of supply is Karnataka.
Divakar
(Student CA Final )
(11857 Points)
Replied 22 December 2017
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 22 December 2017
Thank you sir.