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Invoicing to interstate client from local restaurant

This query is : Resolved 
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(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
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Udaya Chandran

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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.
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VIJAY KUMAR

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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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