issue of way bill - sale from port

237 views 2 replies
I am a registered under gst in the state of Punjab.

I import good at Mumbai Port.

After paying custom duty along with other applicable taxes, I clear the cargo and sell the material at Mumbai port itself to a party in Orissa. the party takes the gods in a truck.

When I issue way bill (outward - supply), it shows goods are being moved from Punjab to orissa as my gst is Punjab register.

Please advise, how do I issue way bill showing movement of goods from Mumbai to orissa.
Replies (2)
As per my personal opinion, you have to issue invoice in the name of buyer and consignee name also. doucument number, your GSTIN, party GSTIN, Taxable value, IGST & HSN CODE ETC SHOWN

ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
there is only one buyer/ consignee. the orissa party.
Plz clarify your reply

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