INVOICE
This query is : Open
sankar ponnan
(Querist)
23 January 2021
SIR
We are a manufacturing unit and have planned to advertise our product. For the purpose of shooting an advertisement, we have to send the finished goods to the shooting place.
And, after the shooting, the goods will be returned back to the factory. The goods value is Rs.2,00,000/-.
As this is not a supply, I think, No need to issue GST Invoice. Then, What are the procedures we have to follow?
Guide me plz
thanks in adv
We are a manufacturing unit and have planned to advertise our product. For the purpose of shooting an advertisement, we have to send the finished goods to the shooting place.
And, after the shooting, the goods will be returned back to the factory. The goods value is Rs.2,00,000/-.
As this is not a supply, I think, No need to issue GST Invoice. Then, What are the procedures we have to follow?
Guide me plz
thanks in adv
CA Rashmi Gandhi
(Expert)
23 January 2021
You have to create delivery challan for both outward and inward movement of goods and raise e way bill on safer side to avoid any inconveniences from GST deptt.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
