Invoicing system in return
This query is : Open
Ikramuddin Saifi
(Querist)
27 July 2017
Dear Sir/ Madam
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?
Ikramuddin Saifi
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?
Ikramuddin Saifi
27 July 2017
Your question is not Cleared...
A - is manufacturing company.
B - is a Depot...?
If A is company then, who is B...?
A - is manufacturing company.
B - is a Depot...?
If A is company then, who is B...?
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