Change in invoicing
This query is : Resolved
30 December 2020
sir
i am raised a po from ahmedabad to delhi to supply me material and i am received goods against that PO From Ahmedabad branch of my supplier and also received invoice against that PO from ahmedabad branch of that supplier but the prob. is that my PO address and invoicing address is differ with eachother so do suggest it is ok to accept the invoice against the PO even though po address and invoice add. is differ or i have to request to supplier to issue invoice from delhi and cancel the ahmedabad barnch invoice bkz both are showing different different gst no.
i am raised a po from ahmedabad to delhi to supply me material and i am received goods against that PO From Ahmedabad branch of my supplier and also received invoice against that PO from ahmedabad branch of that supplier but the prob. is that my PO address and invoicing address is differ with eachother so do suggest it is ok to accept the invoice against the PO even though po address and invoice add. is differ or i have to request to supplier to issue invoice from delhi and cancel the ahmedabad barnch invoice bkz both are showing different different gst no.
30 December 2020
If the goods are delivered at the address mentioned in the invoice then no issues.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
