Thrid party scenario
This query is : Open
17 April 2017
How to process third party sales in GST regime.
Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.
My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.
Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.
My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.
17 April 2017
bill by vendor with IGST will be your purchase and bill with CGST & SGST will be your sales
17 April 2017
Thanks for your reply.
So my vendor will send the IGST bill to my sales office.
what legal documents will be required , when the vendor ships the goods to the customer (Like bill of supply any?)
So my vendor will send the IGST bill to my sales office.
what legal documents will be required , when the vendor ships the goods to the customer (Like bill of supply any?)
17 April 2017
Thanks for your reply.
So my vendor will send the IGST bill to my sales office.
what legal documents will be required in GST, when the vendor ships the goods to the customer (Like bill of supply any?)
So my vendor will send the IGST bill to my sales office.
what legal documents will be required in GST, when the vendor ships the goods to the customer (Like bill of supply any?)
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