Hello
The person is registered in MH.
We are providing advertising service at Bangalore. The recipient of service is not having any business in KA and hence unregistered in KA.
Let me know is this a inter state supply of intra.
Thanks for time.
Since the place of supply of services is in karnataka but since the assessee is not having any office in karnataka then the gst shall be charged at the the fixed registered place which is Maharastra.
where a supply is received at a place other than the place of business for which registration has been obtained (a fixed establishment elsewhere)-such fixed establishment
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
