Menu
Casual taxable person
why Normal tax payer register himself as casual taxable person in other taxable territory
Replies (4)
Bcoz, The Taxpayer can make Sales from the Other State and can be charge "CGST & SGST". SGST for the State tax and it's to the state where you registered.
EX. Mr. A registerd in U.P. and he made sales in Gujrat.
Why he register himself as Casual taxable person in Gujrat.
Whereas he has option to issue Bill of IGST
Why he register himself as Casual taxable person in Gujrat.
Whereas he has option to issue Bill of IGST
@ Sachin
You are correct Mr A can supply goods to customer in Gujarat by charging IGST, but cannot Install or Open a counter or exibit & Sell his goods in Gujarat , he has to take CTP registration for the same .
You are correct Mr A can supply goods to customer in Gujarat by charging IGST, but cannot Install or Open a counter or exibit & Sell his goods in Gujarat , he has to take CTP registration for the same .
thanx @ Pankaj.
Now my doubt is clear
Now my doubt is clear
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
