A sale goods to B in Gujarat. B rejects part of the consignment. Then A directly sale the rejected goods to C in Maharashtra from B's place.
What are compliances we have to do to complete the above transactions.
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 June 2020
Ask "B"
to issue Bill/Debit Note to you (A) & ship to C in Maharashtra. "B" can generate Eway bill on basis of module "Bill To" "Ship To"
Note : you can send your bill to "C" by mail or post later on
to issue Bill/Debit Note to you (A) & ship to C in Maharashtra. "B" can generate Eway bill on basis of module "Bill To" "Ship To"
Note : you can send your bill to "C" by mail or post later on
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