TMI BlogTAXABILITY OF EXHIBITION SERVICES UNDER GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... required. 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 final ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ization of the Act and rules. - TAXABILITY OF EXHIBITION SERVICES UNDER GST - Query Started By: - Chandrashekhar Kandpal Dated:- 13-1-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ssion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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