Need a solution / advise for below scenario
- Supplier S is a supplier of Building Materials in Maharashtra (MH).
- Supplier S receives an order from a Buyer B in New Delhi (NCR) to supply material to their construction site (Consignee C) in Karnataka (KA).
- Supplier S places order with the Distributor D in Gujarat (GJ).
- Distributor D further places order with Manufacturer M in Tamil Nadu (TN) to send material directly to Consignee C.
- Invoice documentation shall be as follows - Manufacturer in TN to Distributor in GJ to Supplier S in MH to Buyer in NCR
- Material shall travel as Manufacturer in TN to Consignee in KA.
Queries as below
- Is this transaction valid under GST?
- How shall the E-way bill be made by each party viz. Manufacturer, Distributor and Supplier?
CAclubindia
