Booth for sales promotion
This query is : Resolved
Quick Summary
18 July 2026
Exhibition stall taken in Gujrat state for 4 days from exhibition organiser.
Our unit is situated in Gujrat and in Maharashtra
Exhibition stall party give his invoice in our Maharashtra unit.
Can we avail input of gst on exhibition stall invoice
Which is the right place of supply of service
Which section
What is the tds rate
Our unit is situated in Gujrat and in Maharashtra
Exhibition stall party give his invoice in our Maharashtra unit.
Can we avail input of gst on exhibition stall invoice
Which is the right place of supply of service
Which section
What is the tds rate
18 July 2026
Place of Supply: Maharashtra (Location of the registered recipient).
Section: Section 12(7)(a)(i) of the IGST Act, 2017.
ITC Availability: Yes, the Maharashtra unit can claim ITC, provided the invoice specifically charges IGST.
TDS Rate: Deduct at 2% under Section 194C for standard exhibition participation/stall fabrication, or 10% under Section 194-I only if the contract is strictly for the rental of bare ground space.
Section: Section 12(7)(a)(i) of the IGST Act, 2017.
ITC Availability: Yes, the Maharashtra unit can claim ITC, provided the invoice specifically charges IGST.
TDS Rate: Deduct at 2% under Section 194C for standard exhibition participation/stall fabrication, or 10% under Section 194-I only if the contract is strictly for the rental of bare ground space.
20 July 2026
But sir Gujrat unit is also eligible for itc, can Maharashtra unit wants to distribute itc to Gujrat unit
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