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Despatch directly from vendor to customer

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 August 2015 We are manufacturer and we wanted to forward our imported material to sub-vendor for assembly along with his material and after inspection we want to despatch this final product directly to customer from our sub-vendor place and we want to invoicing directly on customer as per receipt order at our end. Can u pls advice how to do this and pls note all the location vendor, sub-vendor, customer is in interstate.
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
13 August 2015 If you will take the cenvat credit then shown buyer as your name and address, as an consignee sub-vendor name.

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