As from 1st Jul-17, we will switch over to GST, I had a following query.
1) Our is manufacturing unit based in Haryana and we have third party warehouse in Haryana. Our Customer is in Haryana and Rajasthan.
Currently, we create manufacturing invoice with Customer name and keep some stock at third party warehouse and from warehouse it is supplied to Customer in Haryana and Rajasthan.
After GST implementation, do we need to create invoice with Customer name only or we need to register third party warehouse first and then create Invoice with the same and then warehouse will again generate invoice at their end with name of Customer and supply to Customer.
2) For the same case as mentioned above, if warehouse is in Haridwar then what will be the scenario.
Firstly we should consider the owner of the goods secondly we should consider the receiver of the goods that who is receiving the title of the goods . we registered at one place and sending the goods to the whare house so no need to again registered the whare house from there only we are selling we should consider only whether there is intra state or inter state
CAclubindia
