SALE INVOICE (AS SUCH CLEARANCE)

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sankar ponnan (Querist)
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20 December 2019 SIR
We are the manufacturing unit in leased premises and we agreed to share the expenses commonly with the lessor in some particular cases.In a transaction of store purchase, We bought some items in stores in our own name and accounted it. Now Our management has decided to invoice the store materials which was purchased to the Lessor.

When we make invoice on the Lessor, what are the conditions to be applied ?
(Here the address is same for both the lessor and lessee.
No Vehicle Number Cannot be used here.
As such clearance only).

KINDLY ADVISE ME PLEASE

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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22 May 2020 You can raise the Invoice. Address can be same but Legal Name of both of the party are different. As you have already received the materials No Need to generate GST Way Bill. GST Way Bill only required when materials are moved in a motorable vehicle and not required if manually carried by humans by hand or some other non-motorable ways

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