EASYOFFICE

EXHIBITION SALES

This query is : Resolved 

11 November 2022 is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose.  kindly give your suggestion as early as possible.

if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit  for the above.

11 November 2022 Raise tax invoice, IGST applicable ITC can be claimed.



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