our client is having exhibition process where in he sends the material to exhibition stall for display.
the exhibition stall may be in domestic or may be in export location.
at the end of exhibition our client will take back the equipment to storage location through return process.
I wanted to know since this is not a sale can we do proforma invoice and send the material to exhibition location even for exports
and while returns how to reverse excise and are-1
pl guide me to map the above process .