Dear sir, We are into granite manufacturing business. We purchased rough grninte block(Raw material)from our supplier whose querry/office is situated in madurai(TN)and same has been directly sent to bangalore(Karnataka)for job work purpose without taking delivery at our factory/office (i.e.at bellary).since we purchased Raw material invoice has been raised in favour of our company only.
please let me know what is procedure of issuing form 505. as per vat act of karnataka state.
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