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Availability of ITC in case of event management / wedding planning company, Goods and Services Tax - GST |
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Availability of ITC in case of event management / wedding planning company |
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Mr A is having business of event management and registered in the state of Punjab. Mr A is providing services to client B (unregistered) for one of event and event is in hotel which is located in Haryana. To claim ITC on the inputs for the event held in Haryana, is it required to take separate gst registration for Mr A in Haryana? Second query is, what should Mr A charge in his bill to Client, Is it CGST/SGST or IGST? Kindly guide
Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Sh.Raghav Sharma Ji, It is inter-State supply of services. Raise invoice charging IGST. New registration is not required. Registration is required only from where taxable supply is made (where the supplier has fixed establishment) and NOT 'where' taxable supply is made..
Section 22 (1) of CGST Act extracted below :- SECTION 22. Persons liable for registration. — (1) Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his aggregate turnover in a financial year exceeds twenty lakh rupees : Page: 1 |
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