Question ID :
39251
GST
Dear Sir
One of our client is registered in Rajasthan he has taken stall in exhibition at chennai where he will display its products. we are supplying goods on delivery challan for display no sale will happen there, but we may get orders from there. Do we have to take registration as casual taxable person or not at chennai
Posted by
VIPIN GUPTA
on
Jun 28, 2019
Filed Under
GST
Yes. if you are making taxable supplies, compulsory registration is required.
Posted by
CA PRADEEP C B on
Jun 28, 2019
Answer ID :
78949
Yes , As you have business place in Chennai and place of sale is Chennai .You need to get registration there
Posted by
CA. BISHT RAKESH on
Jun 29, 2019
Answer ID :
78958
since there is no supply in chennai no registration is required. Casual Taxable Person- means a person who occasionally undertakes transactions involving supply of goods/ Services in the course or furtherance of business whether as principal, agent or in any other capacity, in a taxable territory (whole India) where he has no fixed place of business
Since you are not making even occassional supply no regn required.
Posted by
SIVADAS CHETTOOR on
Jun 30, 2019
Answer ID :
78965
since no supply takes place in Chennai, no reg is required.
Posted by
CA. VENKITARAMAN K V on
Jul 01, 2019