Respect Expert,
What will be place of supply in the following cases:
1. A of Lucknow supplied goods to B in Hyderabad on the directions of C of Agra up. And where tax will be payable ?
In this case if supply will be deemed intra state . So cgst & sgst will be payable.
But main point of confusion is goods are consumed in Hyderabad as goods actually supplied in Hyderabad what should be type of supply inter or intra & where tax will be payable?
2. If ABC & Associate audit firm which is registered in Mumbai, provided Audit services
To Pal marina Hotels Goa ,where Auditors stay in Goa in a hotel for audit purpose only for 15 days.
what will be nature of supply? And where tax will be payable?
Please clear my doubt Thanks
CAclubindia
