HSN for Membership of Club/Guest House

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..... HSN for Membership of Club/Guest House
Query (Issue) Started By: - Ritesh Mehta Dated:- 8-2-2019 Last Reply Date:- 9-2-2019 Goods and Services Tax - GST
Got 2 Replies
GST
What would be th .....

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..... e HSN/SAC for membership of a club/guest house? What would be the nature of tax (S+C or I - GST) if the booking office is in one state (Say Maharashtra) but the property is located at another state ( .....

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..... Say Karnataka) and the customer is located in Maharashtra? Reply By KASTURI SETHI: The Reply: Chapter/Heading (HSN) is 9995. Type of tax is CGST + SGST. Consumption of service is where club is locat .....

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..... ed (Karnataka). Club located in Karnataka cannot charge IGST as service is consumed by the customer in Karnataka itself. Mere booking in Maharashtra does not change the place of consumption which is l .....

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..... ocated in Karnataka (Supplier of service). Reply By Ganeshan Kalyani: The Reply: The tax charged by the club/guest house is going to be cost for you, in case if you don't have place of business .....

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..... in the State of Karnataka. The club/guest house service provider cannot charge IGST. They must have to charge CGST+SGST.
Discussion Forum - Knowledge Sharing .....

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