Gst registration for isd

Hello,

We have a client in Delhi, which is registered as society and has a conference to be conducted in Maharashtra. It wants to take tax credit of CGST and SGST for goods from Maharashtra.

Should we register as ISD or require to take as seperate casual registration.

Replies (1)
yes you can , but you can use only CGST not SGST , because your business not i maharashtra.

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