Menu
goods sent on exhibition
provision for sending goods inter state for exhibition and return thereof within the same month.what document is required and process of clsiming refund
Replies (1)
u need to do invoice for the separate..and mention the exempted issue as its not for the sale but you need to creat way bill and pay the transporter as a revers charge pay and mention the place of exhibition and details...as like sample in pharma sector for doctor..for more clarity consultant your tax lawyer....
Recent Topic
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
Related Topics
CAclubindia
