A is a registered Lodging service provider in Maharashtra.
B, who is registered dealer in Karnataka receives Lodging service in Maharashtra from A.
which Tax should be levied by A to B i.e.
CGST & SGST or IGST
1 Replies
Reesav
(Chartered Accountant)
(44 Points)
Replied 18 January 2018
A should charge cgst and sgst as both place of supply and location of supplier is in maharastra.
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