Hi there! Would appreciate if someone would help me out on this.
Company B in Maharasthra contacts Company A in MP to supply goods to Company C in AP under 6(2) Sale/ sale in Transit/ E1 E2 Sale. Who would the AP WAYBILL be issued to as supplier, Company A or B?
eg. Company A issues invoice to Company BR
Company B issues invoice and L/R to Company C using E1/E2 exchange.
Company C raises AP WayBill - who would it be issued under.
Thanks for your help in advance.