very urgent query

Suppose Mr. A sells goods to ORISSA but the billing is done at MAHARASHTRA to MR. B. .But the goods were all sold while in transport and MR. B then sends the bill to ORISSA. So will MR. B have to send the same BILL to ORISSA or he has to raise a new bill?????????

 

Plz do reply friends its very urgent,,,,,,,,,,,,

 

Thanks.

Replies (3)

whether its sold to orissa or dispatched to orissa? pls confirm

in your opinion mr A sold goods in Orrisa to Mr. B, but when goods were on transport at orrisa the same is to be sold by mr. B to orrisa , it means third party transaction, Mr. B has to generate a new bill in the name of Orrisa.

there is 2 options

1. Endorse the LR (Lorry Receipt) to the third party means no tax liability is to B

2. If B made a new bill means there is a tax liability

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