My Quarries regarding Purchase of Material from Party via Jobwork done by another party... to briefly discuss.... Mr.X purchase from Mr. Y but Mr. Y sent goods to Mr.Z for Jobwork Purpose and Mr Z Delivered Goods to Mr.X directly, here Bill is booked in the name of Mr.X.
Now my Quarry is which document is required to complete this transaction and E-way Bill Prepared on which name?
12 May 2018
'Y' will raise an invoice to 'X' as Bill to 'X' and Ship to 'Z' - generate eway bill accordingly 'X' will send a delivery challan to 'Z' for sending goods from 'Y' to 'Z' direcly - no eway bill is required 'Z' will send the goods along with delivery challan to 'X' - eway bill is required as per the rules - either 'X' or 'Z' will generate eway bill
CAclubindia
