Q. 104 I am into the business of e diagnostics we are the mediator between the user and the diagnostic centre I believe the pathalogy lab do not have have to pay GST but me as a service provider am I entitled to GST our services are provided through a app ?

Ans. Under GST law, service provided as an intermediary to the user and the diagnostic centre is not exempt. Hence, GST on the services to be levied. 

Q. 103 On GST & Income Tax FAQ ?

Ans. Please find GST FAQs on every section of the CGST Act, 2017 on our site, follow https://taxo.online/

Q. 102 What will be place of supply if a trainer registered in Delhi organises program in Indore ?

Ans. In terms of section 12 of the IGST Act, 2017, place of supply of services where location of supplier and recipient is in India, organisation of an event including ancillary services is to be determined as below: In case of B2B – Location of registered person In case of B2C- Location where the event is actually held. In the above case, it seems B2B transaction then place of supply would be location of such registered person i.e. Delhi.