Pls suggest gst implications:
1.A taxpayer registered in Maharashtra sends goods to UP for exhibition and subsequently sells those goods to costomer in Uttarakhand.
2. A taxpayer registered in Maharashtra sends goods to UP for exhibition and subsequently sells those goods in UP itself.
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 February 2024
What GST implications you want to know???? Taxability , place of supply or anything else
HEMANT PATEL
(21 Points)
Replied 10 February 2024
Want to know taxability and procedure. Is casual registration required or without ctp registration possible?
Sourav Singh
(11 Points)
Replied 13 February 2024
Not nessary for CTP.....u have already gstin no. normally raise invoice and pay igst
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