Training Seminar
One legal firm located at Pune has organised seminar at Indore M. P in a Hotel.. I had attended seminar personally and paid fee Rs. 3000. my query is that in case of personally paid fee, what tax will be charged by legal from from me CGST, SGST or IGST? second if I attended program on behalf of my working company and fee paid by company then what tax will be charged by legal firm on their bill?
Replies (2)
Place of supply in case of training services (seminar can be treated as training) -
1. In personal name - where seminar is conducted - CGST + SGST always
2. In name of company - State of registration - CGST+SGST/IGST based on registration.
Sir, if company registered in M. P. and service provider is registered in Delhi, but service provide in M. P. in case he will charge CGST/SGST or IGST. in my view or understanding he should charge IGST. Please confirm with example
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
