Hi everybody!!!
So, this is the whole situation, please provide your appropiate comment in this concern
1) Mr. A is the supplier of some Product H having GST registered office in Delhi.
2) Mr. B is GST registered of Gujarat.
3) Mr. C is Non GST registered in Jharkhand
Mr. B wants to gift product H to Mr. C and hence, Mr. B approaches Mr. A to supply the Product H direclty to Mr. C in Jharkhand by giving Mr. A his (Mr. B) GST number of Gujarat.
Now
a) Can Mr. B take input of the invoice issued by Mr. A for product H ?
b) How and by whom eway shall be generated ?
c) Is Mr.B liable to issue bill to Mr. C for the gift made ?
d) Answer above three question if Mr. C(unregistered) resides in Delhi instead of Jharkhand ?
e) What if Mr. C is registered in Jharkhand ?
f) What if Mr C is registered in Delhi ?
CAclubindia
