Casual tax payer
This query is : Resolved
Pankaj Jangir
(Querist)
18 December 2017
Sir
My Company is registered in Rajasthan and we participate in exhibition of delhi then we taken casual tax payer person GST Registration for Delhi,
While submission of registration we paid advance tax IGST.
Now please suggest while we transfer the stock in reference of New Registration No. can we charge IGST.
Second can we show the sale in reference of New Registration no after charging the IGST and same will can take input while making the purchase and sale in new registration no.
Please explain the accounting treatment also
Thanks
My Company is registered in Rajasthan and we participate in exhibition of delhi then we taken casual tax payer person GST Registration for Delhi,
While submission of registration we paid advance tax IGST.
Now please suggest while we transfer the stock in reference of New Registration No. can we charge IGST.
Second can we show the sale in reference of New Registration no after charging the IGST and same will can take input while making the purchase and sale in new registration no.
Please explain the accounting treatment also
Thanks
Guest
Guest
(Expert)
18 December 2017
a) Stock transfer will be liable to IGST
b) Credit of input will be allowed.
b) Credit of input will be allowed.
Guest
Guest
(Expert)
18 December 2017
a) Stock transfer will be liable to IGST
b) Credit of input will be allowed.
b) Credit of input will be allowed.
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