Place of supply for seminar related charges

This query is : Resolved

Rajesh (Querist)
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02 September 2025 A market research organization primarily registered in Maharashtra has obtained temporary registration of Haryana.
It is holding market research seminar in Haryana. Sale invoice will be raised under Haryana registration.

Sale invoice includes 1) Delegate Fees for representatives of companies etc who will attend the seminar, 2)
Partnership Fees and 3) Exhibitor Stall at Seminar

1) What should be place of supply for each of the above; especially when client has registration in other state?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 September 2025 Even if the client has GST registration in another state, the place of supply for all these services is Haryana (location where the event is actually held), so invoices raised under Haryana GSTIN will charge CGST+SGST of Haryana; even for the clients out of Haryana.

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