TAXABILITY OF EXHIBITION SERVICES UNDER GST

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..... TAXABILITY OF EXHIBITION SERVICES UNDER GST
Query (Issue) Started By: - Chandrashekhar Kandpal Dated:- 13-1-2017 Last Reply Date:- 18-1-2017 Goods and Services Tax - GST
Got 2 Replies
GST

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..... >Dear Experts I will appreciate your views on the following : 1. Whether SGST or CGST paid in one state can be utilised as set off in other state. e.g. a branch office in Delhi registered under GST .....

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..... and GST from where no supply is taking place. Can we take set off of SGCT/CGST charged for Delhi office against the liability in Maharashtra? 2. If an Exhibition in organised in a state where we do .....

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..... not have branch office : a. Whether we have to get registered as Casual Taxable person or we will have to take separate registration in that state? Regards, Shekhar Reply By Ganeshan Kalyani: The .....

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..... Reply: 1) a provision of input service distribution is included in the draft model GST law. Hence you should be able to distribute the credit. 2) a) in my view a separate registration would be requ .....

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..... ired. However we will have to wait for the final GST Law. Reply By MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Ganeshan since any change may happen at the time of finalization .....

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..... of the Act and rules.
Discussion Forum - Knowledge Sharing .....

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