issue of way bill - sale from port

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details