hello friends,
Bill of entry is made in name of "A" but that material belongs to "B" and invoice is also in name of "B".
now B cannot take the GST credit as the BOE is in the name of A.
A has to send the material to B, how we can account this in books and GST , need your help.
Suraj Garg and Associates
New Delhi
CA Inter
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Rohit KC Jain & Co
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Subrahmanyam & Sivudu CA Firm
Hyderabad
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CA ANOOP P K & ASSOCIATES
Kozhikode
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CCI
Pro
CAclubindia
