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Exhibition for Goods

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802 Points Posted on 08 April 2018
i have to move our goods one place to another place for exhibition so what type of invoice issued by me?
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On 08 April 2018 at 01:48 Report
Replies (13)
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"Do the Right Thing...!!!"
128147 Points Posted on 08 April 2018
Your query not cleared here and also previous query...
Bcoz, You ask as "MOVE". If you want move or sale or taken back or transfer to other exhibition of sale from exhibition hall....?

Ask specifically....
463 Reply
On 08 April 2018 at 08:18
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Chartered Accountant
86505 Points Posted on 08 April 2018
If you are registered in GST, then normal tax invoice as made in case of other supply is sufficient.
814 Reply
On 08 April 2018 at 11:02
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GST Practitioner
55067 Points Posted on 08 April 2018
can be done on delivery challan
301 Reply
On 08 April 2018 at 12:59
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802 Points Posted on 08 April 2018
suppose i am regular taxpayer exit so can i do my exhibition on Regular GSTN or we will apply for Casual Taxpayer...
3 Reply
On 08 April 2018 at 13:25
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Chartered Accountant
86505 Points Posted on 08 April 2018
Of already doing business in same state then no need to separately registered as casual taxable person.
814 Reply
On 08 April 2018 at 16:04
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If you are transferring the goods for exhibition purpose then you can transfer the same under the cover of delivery challan only.No tax invoice is required in such case
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On 08 April 2018 at 20:41
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802 Points Posted on 08 April 2018
if i am doing business as casual so which type of rate applicable IGST or CGST and SGST???
3 Reply
On 08 April 2018 at 21:06
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Chartered Accountant
86505 Points Posted on 08 April 2018
CGST or SGST.... generally but if you transport outside state then IGST.
814 Reply
On 08 April 2018 at 22:01
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CONSULTANT
22 Points Posted on 02 August 2018

I am holding Gst Registeration in maharashtra state as composition taxable person, i have to send goods (stock) for sale at exhibition held in another state i.e. Ahemdabad so how can i send goods through transport is E-way bill compulsary or i can send through delivery challan. and if i can send through delivery challan so can you please give me the format of delivery challan.

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On 02 August 2018 at 14:02
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Executive in gst department
274 Points Posted on 25 October 2018

please go through gst ciruclar number Circular No.10/10/2017-GST dated 18th October, 2017 onClarification on issues wherein the goods are moved within the State or fromthe State of registration to another State for supply on approval basis

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On 25 October 2018 at 17:22
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802 Points Posted on 25 October 2018
U can't send gooda under Composition so u have to ragistetd as casual taxpayer person
3 Reply
On 25 October 2018 at 17:24
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COMPUTER
28 Points Posted on 20 August 2019

hi I have transfer to goods noida office(Register GST Office) to Delhi Exhibition(not register GST) by delivery challan. so what i charge tax(IGST or CGST&SGST)???

 

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On 20 August 2019 at 19:18
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GST Practitioner
55067 Points Posted on 22 August 2019

IGST IS TO BE SHOWN ON DC

301 Reply
On 22 August 2019 at 13:45


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