Gst invoice

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SR. EXECUTIVE SALES
24 Points Joined July 2018

DEAR EXPERTS,

WE RECEIVED ORDER FROM OUR AFTER MARKET CUSTOMER FROM HARYANA. WE HAVE TO SEND MATERIALS TO HIS SUB DEALERS LYING IN INDORE

I.E. BILLING TO HARYANA AND CONSIGNEE TO INDORE BUT OUR TAX INVOICE NOT SEND ALONG WITH MATERIALS TO INDORE. OUR HARYANA CUSTOMER BILLING TO INDORE CUSTOMER.

PLEASE ADVISE AS PER LAW IT IS OK OR NOT?

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On 25 July 2018 at 15:39 Report
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GST Practitioner
55062 Points Joined June 2017
No.. it's not correct ,
Your Tax Invoice should be with conveyance by which the material being send .As eway bill will be generated on your invoice not in your dealer Invoices
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On 25 July 2018 at 21:03
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SR. EXECUTIVE SALES
24 Points Joined July 2018

WHAT IS THE CORRECT WAY FOR DEALING THIS TYPE OF TRANSACTION

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On 26 July 2018 at 16:13
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GST Practitioner
55062 Points Joined June 2017
Under Bill To : Haryana Dealer Address

Under Ship To : Indore Sub dealer address
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On 26 July 2018 at 23:47


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