Order Canvasing GST requirements, Goods and Services Tax - GST

[vignesh VSACCOUNTOPRIVATELIMITED]

Sir. What is the Procedure & documents required to carry goods as sample for Order Canvasing.? i don't know the party who is going take my product, i knew the state alone! kindly give ur reply

Posts / Replies

[Alkesh Jani]

Shri

Please refer Circular No. 10/2017-GST dated 18.10.2017.

Hope this may help to clarify your query.

Thanks

[vignesh VSACCOUNTOPRIVATELIMITED]

Sir.thank u for sharing inputs. but the notification does not clear 1. when goods are carried without knowing which party (Party name) will place order - How to generate DC and Eway bill?

[Alkesh Jani]

Shri

The Circular is very clear. The Delivery Challan is to be generated in your name and E-way Bill will be also in your name. in E-way Bill instead of Invoice details of Delivery Challan is to be filled. Invoice is to be issued only when supply takes place. relevant portion of Circular is reproduced below:-

3. A combined reading of the above provisions indicates that the goods which are taken for supply on approval basis can be moved from the place of business of the registered supplier to another place within the same State or to a place outside the State on a delivery challan along with the e-way bill wherever applicable and the invoice may be issued at the time of delivery of goods. For this purpose, the person carrying the goods for such supply can carry the invoice book with him so that he can issue the invoice once the supply is fructified.

4.It is further clarified that all such supplies, where the supplier carries goods from one State to another and supplies them in a different State, will be inter-state supplies and attract integrated tax in terms of Section 5 of the Integrated Goods and Services Tax Act, 2017.

5.It is also clarified that this clarification would be applicable to all goods supplied under similar situations."

Thanks

[Shilpi Jain]

Agree. Carry it with a delivery challan and e way bill as clarified in the circular