Im purchasing goods from DELHI and need to supply them to Gujarat, The same has to be billed from my firm which is in UTTAR PRADESH, Im wanting to ship the consignment directly to my client from Delhi to Gujarat , how do i make the Tax invoice and E way bill of my firm Placed @ UP.
01 November 2018
ask with your supplier to raise the invoice to you and deliver the material at Gujrat . your supplier will mentioned delivery address as Gujrat. you have to raise eway bill in which you mentioned delivery address as Gujrat and from delhi. with mentioning your invoice no . Goods should be carried with supplier and your invoice along with eway blll. at the time of delivery transporter will give only your up bill and eway bill . supplier bill will be return back to you.
CAclubindia
