Dear Sir,
We are doing jobwork for autoparts, kindly clarify the below mentioned query.
for example. "A" selling to "B" and material delivered in "C", ( here C is the jobworker ) C is doing jobwork and raise the service invoice as well as delivery challan.
Now "B" is telling that "C" should refer the invoice / delivery challan numbers of both "A" and "B" with delivery challan. Is it mandatory becaues we had bill wise clearances details and we are doing reconsilation also.
CAclubindia
