Gst applicability for place of supply

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Accounts Executive
51 Points Posted on 31 January 2020
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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On 31 January 2020 at 17:02 Report
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Quick Summary
This discussion clarifies GST applicability for event and promotional services provided at a Kolkata store to a Delhi-based registered company. According to Section 12(7) of the IGST Act, if the recipient is registered, the Place of Supply is their registered location. Therefore, IGST is applicable in this scenario.

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GST Practitioner & Accounts
15150 Points Posted on 31 January 2020

Will you please  elaborate  ,What  type  of   event  & promotional   services  you are providing  ? . 

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On 31 January 2020 at 18:31
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GST Practitioner
55067 Points Posted on 01 February 2020
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
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On 01 February 2020 at 09:22

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