Casual Taxable person

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

211643 Points Posted on 08 April 2018

Yes, in another state; as temporary supplier.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 08 April 2018

Yes...
You can take as casual taxpayer Registration (temperory) then you can sell your goods from exhibition place...

Pankaj Rawat

GST Practitioner

55067 Points Posted on 08 April 2018

The only way out to sell in exhibition is by taking registration as casual taxable person

Faheem Akram

802 Points Posted on 08 April 2018

i can't sell with my regular Ragistration

Pankaj Rawat

GST Practitioner

55067 Points Posted on 08 April 2018

No sir u can't,

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 08 April 2018

Yes you applied for registration in that state as casual taxable person.

You cant made supply from your existing registration as your place of supply is other state.

Faheem Akram

802 Points Posted on 08 April 2018

how to obtain Casual Ragistration of that state....which option choose for mention of that state.....and IGST or CGST adn SGST pay of that supply???

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 08 April 2018

Apply as normal registration & then select your state & option for casual taxable person.

Read all guidelines on below link:

https://googleweblight.com/i?u=https://www.mastersindia.co/gst/casual-taxable-person-in-gst/&hl=en-IN

dikshant

Tax consultant

230 Points Posted on 18 May 2018

which document upload for a business address proof?

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 18 May 2018

Property Tax Receipt or Electricity Receipt

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 18 May 2018

Property Tax Receipt or Electricity Receipt

Faheem Akram

802 Points Posted on 18 May 2018

in that case casual registration

dikshant

Tax consultant

230 Points Posted on 18 May 2018

I am doing ctp registration right now for same type of case. I applied for Karnataka state. they ask me for proof of business address. so what address I should write. He had already regular registration in Gujarat.