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Exhibition for Goods

4505 views 13 replies

Faheem Akram

802 Points Joined July 2017

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

Replies (13)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

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....

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

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

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

can be done on delivery challan

Faheem Akram

802 Points Joined July 2017

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

86505 Points Joined April 2011

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

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 Joined July 2017

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

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

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

sourab sudhir bartakke

CONSULTANT

22 Points Joined September 2012

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 Joined June 2012

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

Faheem Akram

802 Points Joined July 2017

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

rajeev raghav

COMPUTER

28 Points Joined October 2014

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)???