Home Forum Goods and Services Tax - GST Month 9 2022 2022 (9) This
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Place of supply - Goods and Services Tax - GSTExtract 1. ABC is a registered Chartered 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 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 employees 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 (CGST SGST)?
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