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?
WHAT IS THE CORRECT WAY FOR DEALING THIS TYPE OF TRANSACTION
SSGS and Associates
Chennai
CA Inter
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