GST Queries
Query (Issue) Started By: – RameshBabu Kari Dated:- 24-11-2017 Last Reply Date:- 4-12-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear experts,
Q1. Hotel(Located in TN), which is immovable property and its place of supply is the location of such immovable property. In such case, If a company(from AP) booked the hotel room for its employee with its GSTIN. In such case , can hotel bill the such company with IGST ? or as place of supply rendered in TN, shall give CGST and SGST bill ?
Q2. An advocate(from AP) provided legal services in TS, and raised the invoice without gst as he didn't registered under gst. In such case, recipient(registered under gst) of services shall be liable to pay gst on such invoi
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