06 January 2014
For Example : We are billing on 3oth Nov of month, but we are sending stock on 5th Dec of next month because month closing pressure. On the way of Transportation in local, sales tax people are not allowing to transport, they are asking penalty etc.... because bill is 5 - 7 days old. Please suggest me, In how many days we have to send stock after billing. Thanks in Advance
06 January 2014
For movement of materials, DC, Excise invoice, if any and Way bill are sufficient. Commercial invoice is not necessary.
Normally, movement of goods is expected to commence as soon as (say the same day) invoice is raised. However, in exceptional cases the delay is allowed which needs to be justified by the seller for reasons such as:
Identification of a defect(s)in the last moment while loading; Break down of truck etc. after loading, Breadown of loading machinery, Bandhs, Strikes, Lockouts etc.