I'm registered in Karnataka.
I have got an order to supply gift boxes containing dry fruits to XYZ Pvt Ltd in Haryana.
Now I have asked some vendor in Delhi i.e Vendor A to deliver dryfuits to vendor B who is providing gift boxes. All the packaging will be done by us using B's premises and paying him some rent with the help of our labour hired in Delhi only.
Now A will bill us for Dryfruits - Bill to Karnataka ship to B's premises
B will bill us for boxes - Bill to karnataka and supply by hand.
Query
How can we supply the packed gift boxes from B's premises directly to XYZ Pvt. Ltd Haryana or do we have to bring back the goods to karnataka and then again ship to Haryana as this will become very costly and time consuming.
you can use the option bill from-ship from in e way bill and dispatch the goods directly froom vendor's premises. bill from under karnataka GSTN and ship from under vendor B GSTIN or address.
CAclubindia
