I am 'A'registered person.My place of business is 'X', I am purchasing material from "B' registered person at Place "Y" , I have to sale the material at Place "Z', which is on the way from place "Y" to "X", therefore I want that 'B' by GTA and in GR ( Bilty) mention place of delivery as "Z" and make Invoice in my Name & address, . 'B' will make waybill mentioning place of delivery as "Z". Now I will Bill to party'C'Registered at place "Z".
All the places are in the same STATE.i.e Intra state transaction.
Q-1 Should I make Way Bill.? If yes then what will be Vehicle number or transporter ID , Because Vehicle has not come at my place "X",
Q-2 If way bill is not required ,even the value is more than 50,000/*, then How I am Right in GST Rules ?
Q-3 WHAT SHOULD I DO ? How should I make Invoice & deliver the material to party at "Z".
CAclubindia
