Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Exhibition for Goods

Faheem Akram (802 Points)

08 April 2018

i have to move our goods one place to another place for exhibition so what type of invoice issued by me?

Reply
Follow
Share

13 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 April 2018

Your query not cleared here and also previous query...
Bcoz, You ask as "MOVE". If you want move or sale or taken back or transfer to other exhibition of sale from exhibition hall....?

Ask specifically....

Upgrade to CAclubindia Pro. Subscribe Now!

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 April 2018

If you are registered in GST, then normal tax invoice as made in case of other supply is sufficient.

1 Like

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 08 April 2018

can be done on delivery challan

1 Like

Faheem Akram (802 Points)
Replied 08 April 2018

suppose i am regular taxpayer exit so can i do my exhibition on Regular GSTN or we will apply for Casual Taxpayer...

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 April 2018

Of already doing business in same state then no need to separately registered as casual taxable person.

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

(Guest)

If you are transferring the goods for exhibition purpose then you can transfer the same under the cover of delivery challan only.No tax invoice is required in such case

Faheem Akram (802 Points)
Replied 08 April 2018

if i am doing business as casual so which type of rate applicable IGST or CGST and SGST???

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 08 April 2018

CGST or SGST.... generally but if you transport outside state then IGST.

sourab sudhir bartakke (CONSULTANT) (22 Points)
Replied 02 August 2018

I am holding Gst Registeration in maharashtra state as composition taxable person, i have to send goods (stock) for sale at exhibition held in another state i.e. Ahemdabad so how can i send goods through transport is E-way bill compulsary or i can send through delivery challan. and if i can send through delivery challan so can you please give me the format of delivery challan.

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 25 October 2018

please go through gst ciruclar number Circular No.10/10/2017-GST dated 18th October, 2017 onClarification on issues wherein the goods are moved within the State or fromthe State of registration to another State for supply on approval basis

Attached File : 850488 20181025172207 circular10 2017 goods on approval basis.pdf downloaded: 287 times

Upgrade to CAclubindia Pro. Subscribe Now!

Faheem Akram (802 Points)
Replied 25 October 2018

U can't send gooda under Composition so u have to ragistetd as casual taxpayer person

rajeev raghav (COMPUTER ) (28 Points)
Replied 20 August 2019

hi I have transfer to goods noida office(Register GST Office) to Delhi Exhibition(not register GST) by delivery challan. so what i charge tax(IGST or CGST&SGST)???