The person who is conducting event is registered in tamilnadu but the event in conducted in karnataka..he is selling entry tickets for that event ..
1)wheather he need to charge igst or cgst.
2) he also required to register in karnataka?
6 Replies
Pankhuri Agrawal
(Chartered Accountant)
(412 Points)
Replied 18 February 2019
Location of supplier in this case would be Karnataka, also place of supply would be Karnataka. Hence, cgst & sgst would be charged.
Please confirm with others as well
Sajal Mandal
(294 Points)
Replied 18 February 2019
He should lieble for registration under Casual Taxable person. See section 2 subsection (20) of CGST Act, 2017.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 February 2019
as per Section 12 (7) IGST Act , If Recepient Registered POS shall be Recepient place else supplier place
pritesh
(CA Final student)
(7101 Points)
Replied 20 February 2019
Then they need to charge igst?
not require to register as causal taxable person in karanataka?
not require to register as causal taxable person in karanataka?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 February 2019
actually casual registration is mandatory if you are making any supply in other state
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