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place of supply
A Ltd of Mangalore owns an immovable property in Kasargod .The same is leased to one lessee Mr B whose office is situated in Mumbai .The lease agreement is signed in Mangalore . Pls answer , which is the place of supply and what tax tax A Ltd should charge Kindly post the answers
Replies (2)
the place of supply would be place of immovable property and the tax rate would be 18% if the lease income exceeded 20lacs
Thank you Sri Snigdha. Can I get the referance in this regard.
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