casual dealer
Query (Issue) Started By: – CA.ANCHAL RASTOGI Dated:- 26-9-2017 Last Reply Date:- 28-9-2017 Goods and Services Tax – GST
Got 5 Replies
GST
* A person is a registered dealer in the Utter Pradesh and do not opt composition.
\n It wants to take part in an exhibition, being organised in Rajasthan.
\n It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.
\n It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.
\n It sale its goods at exhibition by charging Rajasthan SGST and CGST.
\nMy queries as under:
\n * Whether point no. 4 above is correct?
\n Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?
\n Whether estimated ta<\/p>\n
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