Casual taxable person
Sachin Pandey (37 Points)
28 November 2018
why Normal tax payer register himself as casual taxable person in other taxable territory
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 28 November 2018
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.
Sachin Pandey
(37 Points)
Replied 28 November 2018
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
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 28 November 2018
@ 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 .
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