Question1: Related to place of supply URD Expenses Marketing persons / key person goes on tour in state or out of state for business purpose i.e. for promoting business, products, related to some legal issues also and incurred expenses for e.g. stay in Hotel, Lunch, travelling etc., in this case if registered place of company is in Maharashtra, but expenses incurred in MP or in any other state, then IGST applicable or CGST+SGST applicable on said transactions under RCM'

Answer: 1) The IGST or CGST/SGST as the case may be to be charged on the basis of place of supply. For deciding place of supply one should carefully read it according to service and goods .we observed that some time people go with general perception which may lead to wrong answer In your case let us take example of hotel in this case place of supply is place of property which is in MP now you are registered in Maharashtra ,so it is a case of IGST Your attention is invited to Section (9 (4) of CGST ACT Please read highlighted portion carefully this will make the law more clear Section 9 (4) The central tax in respect of the supply of taxable goods or services or both by a supplier, who is not registered, to a registered person shall be paid by such person on reverse charge basis as the recipient and all the provisions of this Act shall apply to such recipient as if he is the person liable for paying the tax in relation to the supply of such goods or services or both (Reply dt. 26/09/2017)