Members...
My vendor from Mumbai directly supplying good to my client in Calcutta.
I am (in chennai) receiving invoice and taking ITC and making sales invocie (with GST_to my client in Calcutta
against each of my vendor supply.
Hope this is in order
sundaram (finance manager) (42 Points)
25 November 2019Members...
My vendor from Mumbai directly supplying good to my client in Calcutta.
I am (in chennai) receiving invoice and taking ITC and making sales invocie (with GST_to my client in Calcutta
against each of my vendor supply.
Hope this is in order
Deepak Gupta
(CA Student)
(15922 Points)
Replied 25 November 2019
Yes, it's fine.
I hope that the EWB is generated by your supplier under 'Bill to-Ship to' mode. Where he is generating EWB on your GSTIN and mentioning the name and address of your customer in the ship to column.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 25 November 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
