Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Registeration Procedures

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Registeration Procedures
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 17-4-2021 Last Reply Date:- 11-5-2021 Goods and Services Tax - GST
Got 5 Replies
GST
Sir one of my client is participating in exhibition and putting stalls ,which is in the same state of his registered place of business. What registration formalities should he do to participate in exhibition. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Kindly guide sir Reply By Rajagopalan Ranganathan: The Reply: Sir, Since you are participating in exhibition and putting stalls in the same state where you are registered, then you need not take any fresh registration. You can remove goods to exhibition on payment of CGST and SGST. Reply By ABHISHEK TRIPATHI: The Reply: Dear Sir, Goods are only for display (No sale) Move the goods to the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... exhibition place under delivery challan. Goods are for display and sale You may add that exhibition place as an additional place of business then move the goods there without paying CGST+SGST. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Abhishek Sir. Further, in my view inclusion of the exhibition place as an additional place of business is not required. Reply By A .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nand Singh: The Reply: You can participate on the basis of your existing GST registration but, As per section 25 of CGST Act, a person shall be allowed a single GST registration in a state. However, separate GST registration may be granted to the registered taxpayer for different place of business in the same state subject to the following conditions- • He must have more than one place of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... business • He shall submit a separate registration application in respect of such place of business. • He will not be eligible to pay GST under the composition scheme • Every registered unit will be treated as a separate place of business and taxpayer shall pay taxes on supplies made from one unit to another unit. Reply By Anand Singh: The Reply: You can participate on the basi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s of your existing GST registration but, As per section 25 of CGST Act, a person shall be allowed a single GST registration in a state. However, separate GST registration may be granted to the registered taxpayer for different place of business in the same state subject to the following conditions- • He must have more than one place of business • He shall submit a separate registratio .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n application in respect of such place of business. • He will not be eligible to pay GST under the composition scheme • Every registered unit will be treated as a separate place of business and taxpayer shall pay taxes on supplies made from one unit to another unit.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates