TMI BlogPlace of supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 Uttarakha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nd 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 o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be nature of tax charged IGST or (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 S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST. It being training to unregistered person. - Reply By Ganeshan Kalyani - The Reply = I agree with the view of Sri Kasturi Sir. - Place of supply - Query Started By: - ARUNKUMAR AGRAWAL Dated: ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 29-9-2022 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ment - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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