15 September 2018
The tour operator is registered in odisha.The interstate party of andhrapradesh booked the tour operator for sightseeing in odisha.What gst I.e cgst & sgst or igst shall be charged?
16 September 2018
Sir,as per place of supply provision,if tour operator providing service to registered person then place of such registered person is the place of supply.Here the tour operator proving service to andhrapradesh party so place of supply is A.P and thus it is a interstate transaction and igst should be charged.What is your view?
CAclubindia
