07 August 2019
Hi We are doing service like purchasing of Meeting space in Hotel and selling it to End user with our margin below are the question 1.When we purchased from Hotel (Mumbai) they will give ( CGST and SGST ) b`coz place of supply will be there only since its meeting room can we take input of this as we register in Bangalore 2.Same thing we ( registered in Bangalore ) sell it to the customer with our margin and customer register in Delhi we are going to make it IGST b`coz billing from Bangalore to Delhi still Place of supply is Mumbai is this correct
CAclubindia
