Place of service in case of attending conference
This query is : Resolved
16 October 2024
A has opted for attending a conference in Mumbai and paid required fee to attend the same. A is registered tax payer in Haryana. What will be the place of service and whether IGST on the fee should be charged or CGST +SGST for Maharashtra? Please advise
16 October 2024
CGST+ SGST; place of supply being Mumbai. ITC cannot be claimed.
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