what is the receiving process under e-way bill for goods sent for exhibition purpose.
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Quick Summary
This discussion clarifies the E-way bill process for goods sent to exhibitions. When receiving goods back, the 'INWARD' option on the E-way portal should be used. While a new challan is generally recommended for receiving goods back from an exhibition to avoid potential GST liability, the process can differ if the goods are sold at the exhibition, requiring standard sales procedures and tax invoices.
Don't be confuse for goods sales and goods transfers... if same state then the exhibition movements are as transfers. You can sale with tax invoice... No way affect liability for goods through DC to exhibition...