If we are in west Bengal and we purchase goods from maharasthra and sale the same goods to orrisa. we instruct maharasthra to deliver the goods directly to orrisa.
So in above situation who will issue waybil and to whom
18 Replies
manoj kumar agarwal
(student)
(54 Points)
Replied 30 August 2017
I think u didnt get my query. i asked who will issue waybill and to whom. previously sale under 6(2) transit sale where in my example orrisa party will issue waybill to maharastra.
But in gst transit sale is ommitted. so in this condition who will issue waybill to whom
But in gst transit sale is ommitted. so in this condition who will issue waybill to whom
Mukesh Sikarwar
(Manager (Indirect Taxation))
(248 Points)
Replied 30 August 2017
At present waybill not required in Orrisa and Maharashtra
manoj kumar agarwal
(student)
(54 Points)
Replied 30 August 2017
I know but i give yoy example.. if waybill is available in both state then what will be do
Sandeep Chilka
(80 Points)
Replied 30 August 2017
then to MH you have to give purchase waybill and to orrissa sales waybill
manoj kumar agarwal
(student)
(54 Points)
Replied 30 August 2017
But material will not enter in west bengal. in goes directly to orrisa without entring west bengal boarder
Sandeep Chilka
(80 Points)
Replied 30 August 2017
in this case if u issuing invoice then also u need not to issue any waybill
manoj kumar agarwal
(student)
(54 Points)
Replied 30 August 2017
I issue invoice to orrissa. maharashtra issue invoice to me.
So without waybill how material will cross boarder of orriss
So without waybill how material will cross boarder of orriss
Sandeep Chilka
(80 Points)
Replied 30 August 2017
any waybill is there in orrissa, If yes then your party have to issue waybill otherwise your Invoice in more than enough
manoj kumar agarwal
(student)
(54 Points)
Replied 30 August 2017
We are dealer who purchase material from manufacturers and sale to my party without receving the material
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