10 July 2020
I need to know the HSN/SAC code for Sale of Tickets we are a event company and do events in multiple states. Also the GST rate for Sale of Tickets is 28% or 18%. Also is it necessary to charge CGST & SGST under sale of tickets ? or we can charge IGST if the client is in different state. suppose we are doing event in hyd and registered client is in maharashtra . then the invoice can we raise as a IGST from hyd to maharashtra?
12 July 2020
SAC is 998596.GST rate-18%. Yes if the client is registered Maharashtra then from Hyderabad you can charge IGST as per section 12(7) of IGST Act.