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gst on membership fee of trust
when trust is situated in Delhi and member is outside Delhi then membership fee received by trust is charged cgst and sgst or igst?
Replies (2)
Outside in the sense outside state..? if yes IGST is applicable bcus GST is based on Destination based
If the member is a registered person under GST - then Location of recipient and POS are different - So, IGST
If member is unregistered - then POS is the place where services are provided - so, CGST,SGST
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