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Casual Taxable person

08 April 2018

if i am already Regular Taxable person so i do exhibition another state so in this case we will take Casual Ragistration???

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16 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (170119 Points)
Replied 08 April 2018

Yes, in another state; as temporary supplier.

1 Like

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RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 08 April 2018

Yes...
You can take as casual taxpayer Registration (temperory) then you can sell your goods from exhibition place...

1 Like

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 08 April 2018

The only way out to sell in exhibition is by taking registration as casual taxable person

Faheem Akram (802 Points)
Replied 08 April 2018

i can't sell with my regular Ragistration

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 08 April 2018

No sir u can't,

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 08 April 2018

Yes you applied for registration in that state as casual taxable person.

You cant made supply from your existing registration as your place of supply is other state.

Faheem Akram (802 Points)
Replied 08 April 2018

how to obtain Casual Ragistration of that state....which option choose for mention of that state.....and IGST or CGST adn SGST pay of that supply???

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 08 April 2018

Apply as normal registration & then select your state & option for casual taxable person.

Read all guidelines on below link:

https://googleweblight.com/i?u=https://www.mastersindia.co/gst/casual-taxable-person-in-gst/&hl=en-IN

dikshant (Tax consultant) (230 Points)
Replied 18 May 2018

which document upload for a business address proof?

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 18 May 2018

Property Tax Receipt or Electricity Receipt

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RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 18 May 2018

Property Tax Receipt or Electricity Receipt

Faheem Akram (802 Points)
Replied 18 May 2018

in that case casual registration

dikshant (Tax consultant) (230 Points)
Replied 18 May 2018

I am doing ctp registration right now for same type of case. I applied for Karnataka state. they ask me for proof of business address. so what address I should write. He had already regular registration in Gujarat.