TaxTMI 
TaxTMI 
TaxTMI 
Place of supply
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....lace of supply<br> Query (Issue) Started By: - ARUNKUMAR AGRAWAL Dated:- 29-9-2022 Last Reply Date:- 30-9-2022 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>1. 'ABC' is a registered Chartere....
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....d Accountant company registered in Maharashtra which provides GST and Income Tax training to individuals and others also. 2. 'B' is a unregistered person in Uttarakhand who is manufacturer of exempt ....
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....Atta. He plans to provide GST training to his team of staff posted in account section and he directs them to go to Maharashtra for training of GST by 'ABC'. Training of GST was given by 'ABC' to the e....
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....mployees of 'B' and issued Invoice for Rs 2,00,000 & tax Rs 36000 was charged at the rate of 18%. Question- What is the place of supply of this service? What should be nature of tax charged IGST or....
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.... (CGST & SGST)? Reply By KASTURI SETHI: The Reply: As per Section 12 (5) (b) of IGST Act, the place of supply is Maharashtra and nature of GST is CGST plus SGST. It being training to unregistered pe....
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....rson. Reply By Ganeshan Kalyani: The Reply: I agree with the view of Sri Kasturi Sir.<br> Discussion Forum - Knowledge Sharing ....