Mr. R, a jeweller registered under GST in Mumbai, wants to sell his jewellery in a Trade Expo held in Delhi. Which of the following statements is false in his case ?

CS Executive · Tax Laws · PYQS · June 2024
Mr. R, a jeweller registered under GST in Mumbai, wants to sell his jewellery in a Trade Expo held in Delhi. Which of the following statements is false in his case ?
(A) He needs to get registration in Delhi as casual taxable person.
(B) He needs to pay advance tax on estimated tax liability.
(C) He needs to mandatorily have a place of business in Delhi.
(D) He needs to file GSTR-1/IFF and GSTR-3B for Delhi GSTIN for the month or quarter, as the case may be, when he gets registered in Delhi.

Answer & Explanation:

Correct Answer: Option (C)

Official answer key: (C).

Topics: Goods and Services Tax (GST)

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