E way Bill

what is the receiving process under e-way bill for goods sent for exhibition purpose.
Replies (13)
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.

Prepare e-way bill as "INWARD" option in e-way portal...
Sir challan no same hoga jo issue time tha .and GST bhi lagega
Please with English... I'm not understand Hindi...
While receiving the goods what will be the challan number?
same as which is issued during delivery for exhibition or other
Dear....

How is possible for the same Challan number...?!!!

New one is better...
Because it is not actual delivery we received the goods
otherwise our gst liability will arise
No... GST liability not arise.

Options is there in e-way portal as exhibition transfers use the options with delivery Challan...
But sir ,in the exhibition goods can be sold then ?
If sale then follow sale procedures.
But sir if i receives the goods with the same challan it's better or not?
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...
Ok sir thank you so much
You are most welcome dear...

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