Respected Sir,
My Customer is in Gujarat. He can not give form 'C' but he wants to avail Cenvat credit.
We also have office in Gujarat. We are not manufacturer.
My Vendor is in outside Gujarat.
How can we supply the material to him & invoice so that he can avail cenvat credit on the basis of my vendor's invoice.?
Please advice.
you can transfer your material to branch against form F than you sale from branch office against local vat
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CAclubindia
