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

Abdul Rahim

Abdul Rahim (Querist)
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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)
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12 March 2021 Yes, indicate applicable tax figure but no GST payable.

Abdul Rahim

Abdul Rahim (Querist)
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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)
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13 March 2021 YES, THE SAME PROCEDURE.

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