Querry on sale

MAHENDRA SHAH (0 Points)

10 October 2022  

I am a manufacturer / reseller in Mumbai. A Delhi-based customer comes to my place in Mumbai and buys certain products and takes hand delivery from my place. Is it Intra state sale or Inter state sale ?

He is my regular customer. Till now I used to send it by transport & issue Inter state sale bill. This is the first time he is taking Hand Delivery from my place. He wants bill with IGST. Can I give him ? He is prepared to give Vehicle No. for e-way bill.

Please guide ....