03 February 2011
From 01.02.2011 onwards I understand that E-Sugam form to be sent along with the invoice copy of the material while transporting.The 10 digit unique number to be generated by the buyer or the seller.Now our suppliers are asking us to enter the details in the system and send the scanned copy of it.Clarify who should do this activity.
04 February 2011
This is based on your term of sale, see 2 types
1. Sale of goods and responsibility over in the supplier place and you are bringing the goods at your own transport & risk to your place or some where - this case e-sugum is need to generated by you
2. If the transporation taken care by supplier themself and transporting the goods their own - this case esugum need to generated by supplier or seller
CAclubindia
