Respected sir
if casual gst not received in gujarat in that case we can pay gst in delhi as per given case of send 44-sold 20 =return 24
we can show in delhi gstr1 due to upr in gujarat
If ram registered in delhi
If exhibition in Gujarat and apply for casual gst but gst number not received from gst
department any reason.
Ram send goods of 44 pcs from delhi to Gujarat through delivery challan with in delivery
challan no gst charged with e way bill
When sold 20 pcs in exhibition then ram issue tax invoices due to registered in Delhi b2c
igst charges (delhi to Gujarat)
Unsold goods of 24 pcs he can return through through delivery challan in delivery challan no gst
charged with e way bill
CAclubindia
