Vendor tooling in vendor location
This query is : Resolved
24 June 2020
there is vendor AB making a tool for company XY and keep in his own location also whatever things he will manufacture from that tool , he will supply to XY only
My query is
1. weather bill be raised as bill to -ship to to XY or bill to XY and ship to AB.?
2. what documents need to prepare to avoid the GST litigation?
2. do XY need to declare AB as its additional place of business in his GST ?
please guide
My query is
1. weather bill be raised as bill to -ship to to XY or bill to XY and ship to AB.?
2. what documents need to prepare to avoid the GST litigation?
2. do XY need to declare AB as its additional place of business in his GST ?
please guide
CA R SEETHARAMAN
(Expert)
24 June 2020
1 Bill to XY and ship to AB.
2 Issue challan under job work for tools.
3 Not required as it will be job worker place.
2 Issue challan under job work for tools.
3 Not required as it will be job worker place.
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