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gst on Exhibition in another state

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6 Points Posted on 22 June 2018
what procedure require to follow in gst for any B2C exhibition in another state.
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On 22 June 2018 at 13:17 Report
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GST Practitioner
178 Points Posted on 22 June 2018
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.
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On 22 June 2018 at 14:42
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GST Practitioner
55067 Points Posted on 22 June 2018
u have to take casual registration in that state , where u participate in exbition & sold your goods
301 Reply
On 22 June 2018 at 15:48
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6 Points Posted on 22 June 2018
did I need to pay tax on whole exhibit goods before living the state?
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On 22 June 2018 at 15:54
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GST Practitioner
178 Points Posted on 22 June 2018
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.
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On 22 June 2018 at 16:12
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GST Practitioner
55067 Points Posted on 22 June 2018

WHILE IN PROCESS OF CASUAL REGISTRATION ITS AUTOMATICALY GENERATE A CHALLAN FOR ADVANCE PAYMENT ON APPROX. TURNOVER GIVEN THEREIN

301 Reply
On 22 June 2018 at 16:21


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