Invoicing to interstate client from local restaurant

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This query is : Resolved

KIRPAL (Querist)

21 February 2019 Sir/Ma'm

Suppose A is a company in Delhi and the same is organise an event in Punjab at B (event manager) to promote their business, then will B issue invoice to A with CGST/SGST or IGST.

There is the confusion, because place of supply is Local (punjab), but company has GSTIN of Delhi. If B will issue invoice with CGST/SGST then A will be unable to claim ITC. And in GSTR1 B will show sales as B2C instead of B2B.

Thanks

Udaya Chandran

Udaya Chandran (Expert)

21 February 2019 The place of supply is the place of event organised, so only CGST & SGST will be levied and if the recipient is not registered in the state in which the event is organised, the he cannot claim SGST levied.

VIJAY KUMAR

VIJAY KUMAR (Expert)

21 February 2019 B of PUNJAB Shall issue invoice with IGST to A of Delhi for providing services to registered person. If there is any admission of tickets etc to event/amusement park only then place of supply can be Punjab. A can very well take the credit.

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