my question is our office in Chandigarh and we want to sale goods in Delhi in the exhibition or events. The question comes in my mind that.
1.how we send goods in Delhi.
2.how we make an invoice.
3.which type of GST tax applies.
4.or we need to get temporary GST no in Delhi state.
5.we need to pay advance GST.
6.how we paid GST as igst or cgst and GST. Please give proper guidance
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
CAclubindia
