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.
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