23 January 2021
SIR We are a manufacturing unit and have planned to advertise our product. For the purpose of shooting an advertisement, we have to send the finished goods to the shooting place.
And, after the shooting, the goods will be returned back to the factory. The goods value is Rs.2,00,000/-.
As this is not a supply, I think, No need to issue GST Invoice. Then, What are the procedures we have to follow?
23 January 2021
You have to create delivery challan for both outward and inward movement of goods and raise e way bill on safer side to avoid any inconveniences from GST deptt.
CAclubindia
