Goods and Services Tax – Started By: – CA.ANCHAL RASTOGI – Dated:- 26-9-2017 Last Replied Date:- 28-9-2017 – A person is a registered dealer in the Utter Pradesh and do not opt composition. It wants to take part in an exhibition, being organised in Rajasthan. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST. It sale its goods at exhibition by charging Rajasthan SGST and CGST.My queries as under: Whether point no. 4 above is correct? Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above? Whether estimated tax liability as per point no. 3 above will be calculated after adjustin
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