Transportation of Display materials from dealer shops

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This discussion clarifies the process for returning display items and their stands from dealer shops back to the company, ensuring GST compliance during transportation. Key documents like delivery challans and e-way bills are essential, especially for items valued over £50,000. The procedure remains the same even when sending display items to dealers for non-sale purposes, with specific guidance on indicating tax figures on the delivery challan without actual GST payment.

Abdul Rahim

Abdul Rahim (Querist)

11 March 2021 Hello,

May i know how to return display items and their stand, return to the company from dealers by complying GST for transportation. What are the documents should I keep for transportation. Its worth will be more than 50000/-

Regards,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 March 2021 Prepare delivery challan and Eway bill mention value of materials.

Abdul Rahim

Abdul Rahim (Querist)

12 March 2021 Thankyou sir, I have one more doubt that if we take delivery challan against the dealer, did he maintain anything in his books? and delivery challan need GST amount(tax figure)?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 March 2021 Yes, indicate applicable tax figure but no GST payable.

Abdul Rahim

Abdul Rahim (Querist)

13 March 2021 Sir, Is it the same procedure (delivery challan) if we sent items display items to dealer shops(not a sale). Eway bill require if its value is below 50000?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 March 2021 YES, THE SAME PROCEDURE.

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