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Room & Banquet Hall Tax Applicabilty
In our Hotels Guest given GSTIN outside state whether we charge IGST on Hotel???
Replies (1)
No ,.. hotel cannot charge IGST.
As per section 12(3) IGST Act , POS is Location where the immovable property situated
As per section 12(3) IGST Act , POS is Location where the immovable property situated
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