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Place of supply

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(Querist)
11 February 2020 A hotel registered in odisha.Apart from providing accommodation service, the hotel also provide tour package sale to another tour and travel agency who is registered in u.p.what is place of supply? Whether hotel will charge igst on the bill issued to tour operator of u.p?
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
11 February 2020 For tour package services, IGST needs to be charged:-
In terms of Sec. 12(2) of IGST Act, When an Air Travel Agent provides services to a person who is located in India and the person is registered under the GST law then the place of supply shall be the location of service receiver.

However , CGST & SGST will be charged for accomodation services in Odhisa.
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