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?
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?
Place of supply is Karnataka.
Thank you sir.
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
