Pls suggest gst implications:
1.A taxpayer registered in Maharashtra sends goods to UP for exhibition and subsequently sells those goods to costomer in Uttarakhand.
2. A taxpayer registered in Maharashtra sends goods to UP for exhibition and subsequently sells those goods in UP itself.
Menu
Goods sent for exhibition
Replies (4)
Goods sent for exhibition is ok
What GST implications you want to know???? Taxability , place of supply or anything else
Want to know taxability and procedure. Is casual registration required or without ctp registration possible?
Not nessary for CTP.....u have already gstin no. normally raise invoice and pay igst
Recent Topics :
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
- Which ITR to use
- Sovereign gold bond capital gain
- In TDS section no column for relationship in itr
- Query related to agricultural income of Trust
- Full & Final Settlement — what changed u
Related Topics :
CAclubindia
