we have a store at kolkata. we are providing event & promotional service to other companies at our store. Now one of the delhi based company who is registered in Delhi has taken a promotional service at our kolkata store.
Kindly help either we charge cgst & sgst or Igst during Invoice.
also mention the section regarding this matter.
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Gst applicability for place of supply
Replies (2)
Will you please elaborate ,What type of event & promotional services you are providing ? .
As per Section 12(7) of IGST : POS supply will be : If the Recepeint is registered ,shall be location of such person .
Hence IGST is applicable
Hence IGST is applicable
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