I have procured one Napkin machine from Coimbatore, Chennai, its cost around Rs.1,50,000/- inclusive of Full CST ( @14.5%).
Now Supplier requesting way bill to dispatch the material.
How Can I issue way bill without any (VAT/CST registration). I don't have any registrations with tax authorities. It is my own use purpose not for resale.
Please advise how to get the material to my home town Visakhapatnam,Andhra Pradesh.
04 November 2015
In my opinion the basis would be tax-invoice issued by the seller. To avoid any difficulty it may also be certified that the goods under shipping is for non-commercial or personal use of the buyer.