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availability of set off.
Goods are purchased by a locally from registered suppliers on payment of SGST & CGST by a casual trader. he carries the goods for an exhibition to Delhi under delivery challan for sale in Delhi. what will be the taxes chargeable on sale in the exhibition. what happens to the cgst & sgst paid locally.
Replies (3)
Where is the location of regd dealer except Delhi?
You have to take casual registration in Delhi. Make supplies from there, depending upon the customer(local/central)...
You can take ITC of goods purchased locally ...
For more clarification please clear the facts of the case..
location of supplier is Mumbai. goods will sold in Delhi as a casual supplier.
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