I received a single order for supply, erection and commisioning. The finished components against the order, shall be despatched in various lots over 2 month , and then within a month it shall be erected and commisioned.
On what documents I should move the material to the site and how can I raise single invoice for the total order value?
note: since the order from customer (a goverment organisation) is single order, I can not make multiple Invoices to the customer.
Please refer Chapter VI, Section 55 (5) CGST Rules 2017.
Transportation of goods without issue of invoice.
Where the goods are being transported in a semi knocked down or completely knocked down condition -
(a) the supplier shall issue the complete invoice before dispatch of the first
consignment;
(b) the supplier shall issue a delivery challan for each of the subsequent
consignments, giving reference of the invoice;
(c) each consignment shall be accompanied by copies of the corresponding
delivery challan along with a duly certified copy of the invoice; and
(d) the original copy of the invoice shall be sent along with the last consignment.
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