1. Supplier "A" from Delhi has the order from purchaser "B" in Maharashtra. "B" asks "A" to ship the material directly to its employee "C" in Uttar Pradesh.
"A" can bill "B" charging IGST but GST being supply based, how will "A" supply to "C" without GSTIN.
Problem is, "C" is also not the end user but as an employee of "B", he needs to supply the goods to the customers again and they want tax input too.
Thanks @ VJ Hebber - I am adding the following details. "C" the employee of "B" is based in Bhopal and has to take possession of material in Allahabad, where he is staying to promote co. products. Can "B" share its invoice with "C" and get the goods to be delivered to their clients, who will seek the tax input from "B".
2. "A" mostly purchases locally paying SGST and CGST (around 86%) while most of its sales are inter-state receiving IGST (around 95%). How will tax input be claimed while paying the tax?
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