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POS under GST

This query is : Resolved 
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(Querist)
25 May 2022 A restaurant and hotel service provider is in Delhi has provided service to a client who is from Mumbai. What will be the place of supply in the following cases:-
1.) If client is Registered?

2.) If client is unregistered?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
25 May 2022 The place of supply will be the place where services are actually performed. If the services are provided in restaurant premises then CGST/SGST will be charged
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akshay maloo

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akshay maloo (Querist)
26 May 2022 THank You Altamush,
but what if the customer is a registered person from different state and wants to claim ITC?
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Udaya Chandran

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Udaya Chandran (Expert)
26 May 2022 The recipient can't avail ITC, even though registered. Since the place of supply is in different state.
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