Nanhe Yadav (5 Points)
16 October 2019I've raised an Invoice to an Intra State party and the material has to be delivered to another state at his site. So is my Waybill with "Bill To" and "Ship To" sufficent or does the other Inter state party also need to issue a Waybill?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2019
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 October 2019
Nanhe Yadav
(5 Points)
Replied 17 October 2019
Thank you for your reply Sir. That's exactly what I did. But now for the same reason my vehicle has been detained in A.P. by the Assistant Commissoner (ST) and he is demanding that I pay the CGST+IGST amount in IGST and the same amount as penalty on the GST Portal after which he shall release the vehicle. Kindly guide me
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 October 2019
| Originally posted by : Nanhe Yadav | ||
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I've raised an Invoice to an Intra State party and the material has to be delivered to another state at his site. So is my Waybill with "Bill To" and "Ship To" sufficent or does the other Inter state party also need to issue a Waybill? |  |
What about party's registration in another state...?
Nanhe Yadav
(5 Points)
Replied 17 October 2019
The "Bill to" party isnt registered in other state. Hes a contractor. Only his site is in other state.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 October 2019
CAclubindia
