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
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Direct supply to third party
Replies (2)
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.
Yes, Why not...?
It's fully clear, No more problem under GST. You can claim ITC if that IGST.
It's fully clear, No more problem under GST. You can claim ITC if that IGST.
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