Home Forum Goods and Services Tax - GST Month 10 2022 2022 (10) This
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Place of supply - Goods and Services Tax - GSTExtract 1. A is a person in Uttar Pradesh and B is another person registered in Maharashtra. 2. B has a commercial building such as Marriage Hall in Dubai 3. Marriage of the son of A is organized in Lucknow but he wants reception to be held in Dubai in marriage hall of B 4. B accepts request of A and books his marriage hall in Dubai to A for a consideration of Rs. 10,00,000 for one day along with all ancillary services. 5. Reception by A was organized there and Rs. 10,00,000 was paid to B Please answer the following questions is there any tax liability? If there is tax liability who will pay tax and what will be amount of tax? What is place of supply of service in this case?
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