Miss Gyati, a jeweller registered under GST in Mumbai, wants to sell her jewellery in a Trade Expo held in Delhi. Which of the following statements…

CA Intermediate · Taxation · MTP · September 2024
Miss Gyati, a jeweller registered under GST in Mumbai, wants to sell her jewellery in a Trade Expo held in Delhi. Which of the following statements is false in his case?
(A) She needs to get registration in Delhi as casual taxable person.
(B) She needs to pay advance tax on estimated tax liability.
(C) She needs to mandatorily have a place of business in Delhi.
(D) She needs to file GSTR-1/ IFF and GSTR-3B for Delhi GSTIN for the month or quarter, as the case may be, when she gets registered in Delhi.

Suggested Answer and Working Notes:

Correct Answer: Option (C)

She needs to mandatorily have a place of business in Delhi.

Topics: Paper 3A: Income Tax Laws

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