We are running a hall in karnataka. One registered party from Maharastra wants to conduct a program in the hall. They have provided their GSTIN to us.
We have charged them IGST. We want to know whether it is correct or not?
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Gst on auditorium rent
Replies (3)
Place of supply is Karnataka.
Not correct... Cgst and sgst should be charged... Recipient of service is not eligible for itc in this case.... Place of supply in case of immovable property is location of property
Thank you sir.
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