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Exhibition for Goods

4595 views 13 replies

Faheem Akram

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?

Replies (13)

RAJA P M

"Do the Right Thing...!!!"

128152 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....

CA Rashmi Gandhi

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.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 08 April 2018

can be done on delivery challan

Faheem Akram

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...

CA Rashmi Gandhi

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.

Guest

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

Faheem Akram

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???

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 08 April 2018

CGST or SGST.... generally but if you transport outside state then IGST.

sourab sudhir bartakke

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.

ARS BHARATHI

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

Faheem Akram

802 Points Posted on 25 October 2018

U can't send gooda under Composition so u have to ragistetd as casual taxpayer person

rajeev raghav

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)???