Movement of goods

1 You can send goods through e way bill.
2. Invoice will be issued at the time of supply (when actually goods sold)
3. Type of GST will depend on Location of supplier and place of supply

First of all you take gst registration as casual taxable person
now answer of your questions
1. goods send to Delhi on the basis of delivery Challan.
2. at the time of goods delivered to Delhi no invoice required to issue but at the time Actual supply invoice issue as per section 31.
3. gst tax based on place of supply if inter state supply charge igst and if intra state supply than charge cgst & sgst.
4. answer of Question already Given, you take gst registration as casual taxable person.
5. if you take gst registration as casual taxable person you pay tax in advance before 5 days on estimate tax liability.
6. already explained that either you pay cgst, sgst, igst Depend on place of supply.

Dear

In term of Section 27 of CGST Act , If you are going to make any supply in Exhibition in Delhi , needs to obtain Registration as Casual Taxable Person .

1. How to send goods in Delhi : It's Supply from GSTN Chd. to GSTN Delhi (CTP) , hence need to issue Tax Invoice as per Section 31 of CGST
(as in term of 25(4) it's supply to distinct person)

2. Need to issue tax invoice for every sale in Exhibition.

3 . From Chd to Delhi : IGST is applicable & CTP can avail ITC on same . sale from Delhi exhibition CGST/SGST is applicable.

4 yes , need to registered as CTP

5. Yes , in term Section 27(2) need to make an advance deposit of tax in an amount equivalent to the estimated tax liability.

6. as already explained above

Yes... I agreed to Mr Pankaj Rawat's view...

@ Mr SUMIT BADYAL.,

Without GST registration (as CTP) You can't sell goods from Delhi. So, register as CTP and sale as per above said activity...


@ Mr Pankaj Rawat Ji.,

Very well explain by You. Thanks for the details.

Dear Mr Raja PM Ji
It really means lot when there is appreciation from your side