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Casual dealer

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(Querist)
26 September 2017 1. A person is a registered dealer in the Utter Pradesh and do not opt composition.

2. It wants to take part in an exhibition, being organised in Rajasthan.

3. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.

4. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.

5. It sale its goods at exhibition by charging Rajasthan SGST and CGST.

My queries as under:

a. Whether point no. 4 above is correct?

b. Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?

c. Whether estimated tax liability as per point no. 3 above will be calculated after adjusting IGST of point no. 4 above?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
26 September 2017 a.Yes b.Yes c.Yes.
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RAJA P M

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RAJA P M (Expert)
27 September 2017 a. Yes. It's correct b. Yes exactly. IGST adjustable to all other GST tax heads. c. Yes. You are exactly correct... GOOD LUCK...




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