Whether igst or cgst sgst

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This discussion clarifies the correct tax to charge for an exhibition held in Andhra Pradesh where the organiser is registered there, but the service recipient is in Maharashtra. It confirms that IGST is the correct charge by the Andhra Pradesh organiser. The recipient in Maharashtra does not need to register in Andhra Pradesh if they are not selling goods or services from the exhibition.

Rajkumar Gutti

Rajkumar Gutti (Querist)
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10 December 2024 Exhibition held in Andrha pradesh. Exhibition organizer registered in Andrha pradesh. i. e service provider.. Service recipient registered in Maharashtra state.
Service provider charged Igst

Is it correct or is it required to take registration by recipient in Andrha Pradesh & Sgst + cgst is ok

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 December 2024 As per section 12(7) of IGST Act, IGST. No registration required if no supply from AP.

Rajkumar Gutti

Rajkumar Gutti (Querist)
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10 December 2024 Service supply from AP

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 December 2024 Yes, that is the supply of exhibition organizer in AP. If the recipient is not selling any goods/services from the exhibition, then no (casual)registration required by the MH dealer in AP.

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