TaxTMI 
TaxTMI 
TaxTMI 
Requirement of Invoices during movement of goods
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....equirement of Invoices during movement of goods<br> Query (Issue) Started By: - CA.ANCHAL RASTOGI Dated:- 24-11-2017 Last Reply Date:- 26-11-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<b....
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....r>A dealer of U P purchases material from dealer of Maharashtra with instruction of delivery at Punjab. My queries as under: 1. During the movement of goods, is it neccesary to keep both invoices (i....
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....nvoice raised by Maharashtra Dealer and U P Deale) or only Invoice raised by U P Dealer? In my opinion only invoice ralsed by U P Dealer sufficient Reply By Ganeshan Kalyani: The Reply: Once inovi....
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....ce will suffice as it will have Bill to Ship to address. Reply By KASTURI SETHI: The Reply: Agreed with Sh.Ganeshan Kalyani Ji. Reply By Ramaswamy S: The Reply: There are two invoices and not one....
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..... Ist Invoice - Supplier from Maharashtra bills to UP dealer and ship to Punjab customer with IGST (UP). ITC availed by UP dealer and not Punjab customer. 2nd Invoice - UP dealer bills to Punjab cus....
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....tomer with IGST (Punjab) and Punjab customer avails ITC based on UP dealer. Regards S.Ramaswamy Reply By Ganeshan Kalyani: The Reply: Sir, second invoice is for passing on the input tax credit. Se....
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....cond invoice is not mandatorily required for movement of goods from Maharashtra supplier. Reply By CS SANJAY MALHOTRA: The Reply: Agree with Ganeshan ji.<br> Discussion Forum - Knowledge Sharing ....