We are booking a hotel that is unregistered.
Hotel giving us room at Rs 1000/- (no GST invoice as they are unregistered)
We are selling at Rs 1200/- to customer.
1. What Should the GST % be here??
2. What will be the Place of Supply ??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
