Party 1:ABC Manufacturer of paper is based in Tamil Nadu, he distributes through the distributors
Party 2: Distributor DEF Hyd is based in Hyderabad
Party 3:GHI Hyd Consignee Customer is based in Hyderabad
Party 4: JKL Printer Tamil Nadu is the printer where material is being
delivered for printing.
Chain of Events.
* GHI HYD places an order for supply of board to DEF Hyd
with delivery address as JKL Printer in Tamil Nadu and GHI Hyd as
consignee.
* DEF Hyd places this order to the Manufacturer ABC Tamil Nadu,
with Consignee as GHI Hyd and Delivery to JKL Printers Tamil Nadu.
* ABC raises an excise invoice with TN VAT being charged with
DEF Hyd as Dealer, GHI as Consignee and JKL Printers as Delivery
Address.
* Material is delivered based on the above invoice to JKL Printers.
* DEF Hyd needs to raise a commercial tax invoice on GHI
Hyd (Need clarity over here as to what type of Invoice it should be VAT/CST)
CAclubindia
