POS under GST
This query is : Resolved
Quick Summary
akshay maloo
(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?
1.) If client is Registered?
2.) If client is unregistered?
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
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?
but what if the customer is a registered person from different state and wants to claim ITC?
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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