Dear Sir,
1. Whether Principal Place of Business will be mentioned in Registration Certificate which was issued to Casual Taxable Person?.
2.How the business entity ( Registered under the regular scheme) shall come to know that this supplier is Casual Taxable Person or not, at the first time of business dealings?( if that CTP does not inform)
3.However without knowing the expiry date of certificate of registration, a company purchased. the taxable supply of goods from Casual Taxable Person, is there any legal consequences either to the company or CTP?.
4. Kindly clarify.
Thank you.
With regards,
R. Marimuthu.
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CTP reg
Replies (3)
1. Yes Princilal place address is mention registration for which & were the registration has obtain
2. cannot know that he is casual taxable person but can be check on portal under search option
3. Recepient cant be able take ITC & CTP sale will counted
2. cannot know that he is casual taxable person but can be check on portal under search option
3. Recepient cant be able take ITC & CTP sale will counted
Thank you for your reply sir.
Will be any legal consequences on the company which has received the supply from such CTP.
Will be any legal consequences on the company which has received the supply from such CTP.
No , such supply will be treated as Inward supply from URD, so book As exempted inward supply
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