Members...
My vendor from Mumbai directly supplying good to my client in Calcutta.
I am (in chennai) receiving invoice and taking ITC and making sales invocie (with GST_to my client in Calcutta
against each of my vendor supply.
Hope this is in order
Members...
My vendor from Mumbai directly supplying good to my client in Calcutta.
I am (in chennai) receiving invoice and taking ITC and making sales invocie (with GST_to my client in Calcutta
against each of my vendor supply.
Hope this is in order
Yes, it's fine.
I hope that the EWB is generated by your supplier under 'Bill to-Ship to' mode. Where he is generating EWB on your GSTIN and mentioning the name and address of your customer in the ship to column.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
