POS in GST reverse charge mechanism

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  1. manishk

    manishk New Member

    Dear Members,

    Kindly share your knowledge on the Place of supply (POS) for GST reverse charge mechanism self invoicing.
    CASE:- I am from Uttarakhand, and I am registered under GST. I have arranged Hotel room & taxi services for my client for a tour package in Ladakh. The hotel and the taxi provider are both unregistered under GST. They have also informed that Ladakh is a tax free zone thus they are not required to be registered.
    Now, as its a interstate supply of services, I may need to pay GST on their behalf under the reverse charge mechanism. What will be the point of supply in case if I prepare invoices on behalf of unregistered service providers? What tax shall pay if required, is it IGST or SGST+CGST?
    I have already paid GST @5% on total tour package price through GSTR 3B.

    Kindly share your knowledge and suggestions. Awaiting your responses.

    Best regards & thanks to all.
     
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