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gst on Exhibition in another state
what procedure require to follow in gst for any B2C exhibition in another state.
Replies (5)
if you are registered person you can show in b2c others column in gstr-1 ....for value of more than 2.5 lakh in b2c large column....
and add in total outward value in gstr-3b.
and add in total outward value in gstr-3b.
u have to take casual registration in that state , where u participate in exbition & sold your goods
did I need to pay tax on whole exhibit goods before living the state?
You will have to pay 18% tax of approx value of taxable goods to take casual registration for 90 days.
Also have to file gstr 1 2 and 3 for the period.
excess tax if any, will be refunded after returns furnished.
Also have to file gstr 1 2 and 3 for the period.
excess tax if any, will be refunded after returns furnished.
WHILE IN PROCESS OF CASUAL REGISTRATION ITS AUTOMATICALY GENERATE A CHALLAN FOR ADVANCE PAYMENT ON APPROX. TURNOVER GIVEN THEREIN
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