Query regarding place of dispatch of matl

This query is : Resolved

AshishLimaye (Querist)
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09 August 2017 My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??.
Secondly procedure for making delivery challan will remain same
Is it necessary to upload Delivery challan at the time of return filing
I am little bit confuse
Please guide
Regards

Ashish Limaye

CA Suresh Jain

CA Suresh Jain (Expert)
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09 August 2017 You need to mention the address of delivery as the same is different from the place of supply i.e. the name and address of the person to whom you are billing the supply. The DC is your private documents, for GST the valid document is Invoice made as per rule and provision of ACT.
N. Jain
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Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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19 July 2025 Supplier on Invoice Mr. A (Mumbai)
Place of Dispatch on Invoice Mentioned as “Dispatch From” (Mr. B location - Taloja)
Delivery Challan Issuer Mr. A (shows dispatch from Mr. B’s place)
Delivery Challan Upload Not mandatory in GST return

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