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.
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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
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