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Training Seminar

21 May 2019

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?

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2 Replies

CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 21 May 2019

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.

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Shashi Prakash Tiwari (39 Points)
Replied 22 May 2019

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