Gst movement of goods

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Dear All,

One of my client is doing business in Gold Ornaments, who has taken GST in Maharashtra, now problem is when he get some enquiry from Gujarat for Gold Ornaments , his person has to take that some Gold Ornaments from Mumbai to Gujarat and when dealer of Gujarat like that ornaments they some time give order or buy instantly.

If the dealer of Gujarat do not buy nor give any order then in this situation which type of  Bill / Voucher he has to made for movement of Goods from Mumbai to Gujarat and back the same to Mumbai if no transaction took place , what will be the GST / IGST effects.

Please Reply.

 

 

 

 

 

 

 

 

 

Replies (1)
At the Time of removal of gold issue the tax invoice and charged IGST and if the goods return then issue the credit note and other Gujrat will also issue the debit note


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