Mr A is having business of event management and registered in the state of Punjab. Mr A is providing services to client B (unregistered) for one of event and event is in hotel which is located in Haryana. To claim ITC on the inputs for the event held in Haryana, is it required to take separate gst registration for Mr A in Haryana?
Second query is, what should Mr A charge in his bill to Client, Is it CGST/SGST or IGST?
Kindly guide
Event Management Firm Must Charge IGST for Haryana Event, Considers Rule 33 for Pure Agent Benefits An event management company, Mr. A, registered in Punjab, is providing services for an event in Haryana and queries about the necessity of GST registration in Haryana and the applicable GST charge. Responses indicate it is an inter-State supply, requiring Mr. A to charge IGST without needing separate registration in Haryana. However, if Mr. A opts for a casual taxable person registration, he can claim ITC on GST charged by the hotel. Suggestions include considering Rule 33 for pure agent service, where the hotel bills the client directly, allowing Mr. A to claim ITC on IGST billed for professional fees. (AI Summary)
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