sir,.
our one client is in Mumbai.
as per client instruction we handover finish goods ( material) to client courier (dhl) in our premise. I
and dhl (client courier ) is distubute good to different state. eg Maharashtra, Gujarat, Karnataka etc
I m not paid to dhl for distribution charges. paid by client only.
In above case how to prepare challan and what destination I mentioned. also what is the tax applicble .
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delivery challan
Replies (1)
Applicable Tax is IGST.....
Your client is received Goods in TO PAY mode. So, It's not effected to you..... Client received Transportation bills from DHL
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