Harish Chand Saini (226 Points)
26 February 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 26 February 2020
Goods may be transported to exhibition place through delivery challan.
If sales get through, tax invoice to be prepared by charging IGST as the place of supply will be in Noida.
In GST place of supply is reckoned from the point of view of place of recipeint which in your case is Noida. So sale made by you at exhibition will be an inter state sales and IGST will be leviable.
Goods may be transported to exhibition place through delivery challan.
If sales get through, tax invoice to be prepared by charging IGST as the place of supply will be in Noida.
In GST place of supply is reckoned from the point of view of place of recipeint which in your case is Noida. So sale made by you at exhibition will be an inter state sales and IGST will be leviable.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
CAclubindia
