09 April 2022
Dear Sir, We have two manufacturing companies of Ayurvedic & Unani Medicines 1. One in Delhi and 2. Second in U.P. , we have made a C&F agent in Jaipur in the name of our company (GST Registration in our co. name) Now i want to know that How to send goods to Jaipur from Delhi and U.P.? From which documents (Invoice/Delivery Challan) to send the Goods and what will be our liability and what will be the liability of C&F? What will the Accounting procedure etc.? Thanks in advance- IKRAMUDDIN SAIFI
09 April 2022
Send the goods from Delhi and UP to Jaipur under tax invoice with IGST. ITC can be claimed by Jaipur branch on IGST charged by Delhi and UP.
09 April 2022
Will it be considered as branch to branch transfer or……? If not, in this way our sales will be doubled, one from Delhi to Jaipur and other from Jaipur.
CAclubindia
