https://www.taxtmi.com/forum/issue?id=113098 Place of supply for hotel accommodation dictates invoicing: contributor view favors CGST and SGST for hotel bills where supply is in-state, though an alternate view supports IGST for room rent when the customer is registered elsewhere; reverse charge applies to inter-state legal services supplied by an unregistered advocate and is treated as IGST; cross-border intercompany transfers were opined to attract GST; TRAN-1 filing requires invoice copies, cenvat registration evidence, returns and supporting documents to substantiate carried-forward credits. en-us Fri, 24 Nov 2017 11:10:37 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113098 Place of supply for hotel accommodation dictates invoicing: contributor view favors CGST and SGST for hotel bills where supply is in-state, though an alternate view supports IGST for room rent when the customer is registered elsewhere; reverse charge applies to inter-state legal services supplied by an unregistered advocate and is treated as IGST; cross-border intercompany transfers were opined to attract GST; TRAN-1 filing requires invoice copies, cenvat registration evidence, returns and supporting documents to substantiate carried-forward credits. Discussion-Forum GST Fri, 24 Nov 2017 11:10:37 +0530 https://www.taxtmi.com/forum/issue?id=113098