24 November 2021
Dear sir, we need clarification on below points. Under bill to Ship to model of supply,
A company , B( A co supplier) and C ( Recipient of goods i.e A Company buyer.
B sending goods directly to C on behalf of A . In view of above,
As per GST rule / Act, when A should raise invoice on C,- whether prior to movement of goods OR After movement of goods but before delivery of goods OR After delivery of goods.
Kindly clarify and request you share relevant rule(s) /act for the same.