Determine the place of supply in the following cases: R. P. Singh a consultant, whose registered office is in Bhopal provides training to his client's employees at Varanasi. The client is an unregistered firm in Udaipur.
CS Professional · Advanced Tax Laws and Practice · PYQS · June 2021
Determine the place of supply in the following cases: R. P. Singh a consultant, whose registered office is in Bhopal provides training to his client's employees at Varanasi. The client is an unregistered firm in Udaipur.
Answer & Explanation:
In this case, the place of supply would be considered as Varanasi, Uttar Pradesh as R.P.Singh provides training to his unregistered client's employees at Varanasi, Uttar Pradesh, being the place where the service is actually performed.
Topics: Central Goods and Services Tax Act, 2017 (CGST)
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