How to raise Invoice

165 views 7 replies

Sir

I am distributor of fmcg co.i had distributed some good as scheme.

Now for claiming co is say to raise invoice for the qty of goods distributed as scheme

Co is from delhi 

And  i am from punjab

Company us saying raise invoice including

 

Billing to.                       Place of supply

co name.                        Co name

Gst no..  of co.              c/o my firm name

Delhi.                               Amritsar

Problem is we have to raise igst invoice aur sgat and cgst invoice

Please clarify on urgent basis

Replies (7)
This case requires a proper professional opinion. Engage a professional.
How can you raise invoice to company for the Goods being distributed under scheme????

Sir 

Then  how  to claim the 

Yes you can raise the invoice.
Only minor changes are desirable .
Generally samples distributed as scheme does not attract GST .
But, this is a solitary one.

It is not sample i had paid for it and as schemme given by co i given free  so to claim from co i had to raise claim and include gst

Please suggest 

Yes if you know the alterations to be made in the software .
Make it .
It has to be done in the master.
I would like to stress on one point
since the person paying for the goods is the fmcg company and not the company to whom you distributed the goods, technically the buyer in this case is the fmcg company. depending upon the location of fmcg company igst or cgst would be levied.


CCI Pro

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