Event management firm is registered in M.P. and hotel is registered in U.P.
Place of supply will be U.P.
Hotel raised an invoice to firm
So hotel will charge CGST and UP-SGST accordingly,
can a firm take GST credit in respect of CGST only.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
