EXHIBITION SALES
This query is : Resolved
11 November 2022
is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose. kindly give your suggestion as early as possible.
if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit for the above.
if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit for the above.
CA R SEETHARAMAN
(Expert)
11 November 2022
Raise tax invoice, IGST applicable ITC can be claimed.
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