We are a pvt ltd company with 2 offices in different states.
we bought an equipment from a supplier with invoice to & delivered to details.
invoice to our company ( ABC P. ltd #GST XXXXXX) same company name located in a different state)
Deliver to our company ( ABC P. ltd # GST YYYYYYY) same company name located in a different state)
( eway bill was made using the GST of company where delivery was done)
(This was a temporary delivery for testing and trial for 3 months and finally required to be moved to the company address where it was billed by supplier)
This is a stock item that needs to be invoiced to a customer by the company which received the invoice having ABC P. ltd ( GST # XXXXXX).
Please advise..
how can the material be transferred/sent by ABC P. ltd ( GST # YYYYYY) to ABC P. ltd ( GST # XXXXXX)
ABC P. ltd ( GST # YYYYYYY) need to make delivery challan and EWAY bill in the name of ABC P. ltd ( GST # XXXXXX)
CAclubindia
