Dear All,
I am based in delhi and purchase material from my suppliers. I have a godown on the outskirts of delhi (within delhi) and a office in central delhi. Both these addresses are registered under GST. my office being primary place of business and godown secondary.
All the material that i purchase is delivered to my godown in outskirts. I want to know what is the correct bill my supplier should make :
1 . should it have my secondary address (gowdown) as the main buyer on the bill ?
2. or it should have my primary address on bill and secondary (godown) address in consigneed part of the bill ?
looking forward to your comments
thanks in advance