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.
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
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)???
IGST IS TO BE SHOWN ON DC
Your are not logged in . Please login to post replies
Click here to Login / Register
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
India's largest network for
finance professionals