Goods sent for exhibition

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.
Replies (4)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications when goods are sent for an exhibition and subsequently sold in a different state. It addresses scenarios where goods are sold to a customer in Uttarakhand after being exhibited in Uttar Pradesh, and when sold within Uttar Pradesh itself. The advice focuses on taxability, the procedure for invoicing, and clarifies that a casual taxable person (CTP) registration may not be necessary if the taxpayer already possesses a GSTIN.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details