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Invoicing system in return

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(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
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RAJA P M

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RAJA P M (Expert)
27 July 2017 Your question is not Cleared...
A - is manufacturing company.

B - is a Depot...?

If A is company then, who is B...?
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