Casual dealer
This query is : Open
Caanchal Rastogi
(Querist)
15 September 2017
A DEALER OF UP PURCHASE SOME MATERIAL AT UP ITSELF AND PAID UPSGST AND CGST. NOW HE GO TO ANOTHER STATE WITH THOSE MATERIAL TO SELL IN A EXHIBITION FOR WHICH HE HAS TAKEN CASUAL DEALER REGISTRATION. THERE HE WILL BE LIABLE TO PAY SGST OF THOSE STATE AND CGST ON SALE AT EXHIBITION. WHAT IS THE PROVISION OF ITC IN THESE CASE?
CA Rashmi Gandhi
(Expert)
15 September 2017
ITC of goods purchased in U.P not available for registration in other state
CA Rashmi Gandhi
(Expert)
15 September 2017
Means you can adjust ITC of one GSTIN in same GSTIN.
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