TaxTMI 
TaxTMI 
TAXABILITY OF EXHIBITION SERVICES UNDER GST
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....AXABILITY OF EXHIBITION SERVICES UNDER GST<br> Query (Issue) Started By: - Chandrashekhar Kandpal Dated:- 13-1-2017 Last Reply Date:- 18-1-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>....
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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 a....
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....nd 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 n....
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....ot 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 R....
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....eply: 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 requi....
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....red. 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 o....
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....f the Act and rules.<br> Discussion Forum - Knowledge Sharing ....