HSN Code 9995
(b) renting of precincts of a religious place meant for general public, owned or managed by an entity registered as a charitable or religious trust under section 12AA [or 12AB ] 30 of the Income-tax Act, 1961 (hereinafter referred to as the Income-tax Act) or a trust or an institution registered under sub clause (v) of clause (23C) of section 10 of the Income-tax Act or a body or an authority covered under clause (23BBA) of section 10 of the said Income-tax Act:
9%
9%
18%
Place of Supply is the registered address of the service recipient. For unregistered B2C clients, it defaults to the location of service execution. Incorrect placement of Place of Supply values in Table 3.2 or GSTR-1 files triggers immediate ledger mismatches and billing audits. Use GST Neural's auto-healing engine to validate address state codes.
Compile invoices for HSN 9995
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