09 August 2017
My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??. Secondly procedure for making delivery challan will remain same Is it necessary to upload Delivery challan at the time of return filing I am little bit confuse Please guide Regards
09 August 2017
You need to mention the address of delivery as the same is different from the place of supply i.e. the name and address of the person to whom you are billing the supply. The DC is your private documents, for GST the valid document is Invoice made as per rule and provision of ACT. N. Jain group.blr@gmail.com
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