Gst chargeable or not
This query is : Resolved
11 July 2019
OUR COMPANY CONDUCT A SEMINAR IN DELHI IN DECEMBER 19. INDIAN DELEGATE AND FOREIGN DELEGATES ARE INVITED TO JOIN IN SEMINAR. CAN FOREIGN DELEGATE FEES IN DOLLAR CHARGEABLE UNDER GST ?
Nandini H Gupta
(Expert)
12 July 2019
seminars fall under section 12(7) of IGST Act, "organisation of a cultural, artistic, sporting, scientific, educational or
entertainment event including supply of services in relation to a conference, fair,
exhibition, celebration or similar events"
Place of supply for foreign delegates -such services provided to to a person other than a registered person, shall be the place where
the event is actually held.
Since the event is held in India (Delhi) the same shall be liable to GST. Type of tax would depend on where your co. is located (If Delhi, then CGST+SGST) , if outside Delhi then IGST.
entertainment event including supply of services in relation to a conference, fair,
exhibition, celebration or similar events"
Place of supply for foreign delegates -such services provided to to a person other than a registered person, shall be the place where
the event is actually held.
Since the event is held in India (Delhi) the same shall be liable to GST. Type of tax would depend on where your co. is located (If Delhi, then CGST+SGST) , if outside Delhi then IGST.
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