CAN ANY ONE SOLVE MY PROBLEM AS GIVEN BELOW?
CUSTOMER NAME ABC
CONSIGNEE NAME XYZ
WE HAVE PURCHASED EXCISABLE MATERIAL WHICH IS DIRECTLY SENT TO AT CONSIGNEE ADDRESS XYZ NOW FOR WHICH WE HAVE RAISED COMMERCIAL INVOICE TO OUR CUSTOMER ABC. NOW MY QUESTION IS THAT IN SALES TAX DETAILS WHICH PARTY NAME & TIN SHOULD BE MENTION ? CONSIGNEE TIN OR CUSTOMER TIN ?
REGARDS
NILESH