We are transporting goods from Karnataka for use in Works Contract in the state of Andhra Pradesh.
Along with the Goods we are sending Tax Invoice and E Sugam uploaded in Karantaka
At the AP Check post they are asking for WAY Bill. What is this Way Bill? Who has to give the Way Bill? Our Client in AP is a service provider and cannot give Way Bill. So how to proceed in this case?
the WAY BILL will be given by the consigneee or purchaseing state .
you should obtain from your client in AP
because every state is differnt type of procedure.
you clien can issue the way bill.i had given the link for way bill you can download.(FORM-600) https://apcommercialtaxes.gov.in/allacts/vat/forms1/FORM%20600.pdf
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