Hello,
I have a client whose registered office address is at Location "X" but the warehouse is at Location "Y" (both X and Y are in Karnataka), Location "M" (Mumbai), and Location "D" (Delhi).
Query 1: The client purchases raw material for production and asks the vendor to directly send it to the Contract Manufacturer located in Andhra Pradesh. How does Bill to Ship to Model work in this case? What are the documents required to be generated by the client?
Query 2: After manufacturing the goods, the manufacturer sends it to all the warehouse locations i.e Y, M & D. How does billing work for each of the cases? I.e Andhra Pradesh to Y; Andhra Pradesh to M; Andhra Pradesh to D.
CAclubindia
