What will charged
This query is : Resolved
ashwani gupta
(Querist)
07 November 2017
Sir,
Both parties is registered in delhi and first party is event mangement firm, place of supply is haryana. what kind of tax will charged?
Both parties is registered in delhi and first party is event mangement firm, place of supply is haryana. what kind of tax will charged?
CA Rohit Sinha
(Expert)
08 November 2017
As per my understanding your query is related to Place of supply for organizing an event.
The place of supply for 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; or to a registered person, shall be the location of such person.
In your case Delhi will be the place of supply.
However Place of supply of admission charge / ticket charge , if any of such event, will be the place of event i.e Haryana.
For place of Supply at Delhi- CGST / SGST will be charged
The place of supply for 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; or to a registered person, shall be the location of such person.
In your case Delhi will be the place of supply.
However Place of supply of admission charge / ticket charge , if any of such event, will be the place of event i.e Haryana.
For place of Supply at Delhi- CGST / SGST will be charged
ashwani gupta
(Querist)
08 November 2017
thank you for your valuable advise
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