TaxTMI 
TaxTMI 
HSN for Membership of Club/Guest House
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....SN for Membership of Club/Guest House<br> Query (Issue) Started By: - Ritesh Mehta Dated:- 8-2-2019 Last Reply Date:- 9-2-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>What would be the....
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.... HSN/SAC for membership of a club/guest house? What would be the nature of tax (S+C or I - GST) if the booking office is in one state (Say Maharashtra) but the property is located at another state (S....
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....ay Karnataka) and the customer is located in Maharashtra? Reply By KASTURI SETHI: The Reply: Chapter/Heading (HSN) is 9995. Type of tax is CGST + SGST. Consumption of service is where club is locate....
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....d (Karnataka). Club located in Karnataka cannot charge IGST as service is consumed by the customer in Karnataka itself. Mere booking in Maharashtra does not change the place of consumption which is lo....
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....cated in Karnataka (Supplier of service). Reply By Ganeshan Kalyani: The Reply: The tax charged by the club/guest house is going to be cost for you, in case if you don't have place of business i....
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....n the State of Karnataka. The club/guest house service provider cannot charge IGST. They must have to charge CGST+SGST.<br> Discussion Forum - Knowledge Sharing ....