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Additional place in GST RC
kindly give clarification about if selling of printed books (49011010) in another state i. e we, tamilnadu sending printed books to bangalore by attaining book fair in bangalore thru adding Additional place of business in our GST registration attract GST or Not? in any way for printed books sales or else other way?
Replies (1)
The sale of printed books (HSN 4901) is exempt from GST, so no tax is payable. You cannot add a Bangalore address as an additional place of business under a Tamil Nadu GST registration. However, because you are dealing exclusively in exempt goods, you do not need a separate GST or Casual Taxable Person registration in Karnataka. Move the books using a Delivery Challan (and E-Way Bill if over ₹50,000) and issue Bills of Supply for sales.
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