TaxTMI 
TaxTMI 
GST liability in case of line sale in Interstate
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....ST liability in case of line sale in Interstate<br> Query (Issue) Started By: - Tikam Gupta Dated:- 26-8-2021 Last Reply Date:- 27-8-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear T....
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....eam, My friend is registered in Delhi state and he sells his products in Delhi and UP under the line sale concept. Actually, in Interstate sales (from Delhi to UP), he issued a single delivery challa....
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....n along with an E-way bill (under-line sale) in the name of the vehicle Driver for the whole quantity. He prepares the E-way bill for the destination state (i.e UP) where he will sell the product. In ....
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....such a case the actual recipient (customer) is unknown and when he will reach to UP, then, will approach to so many shopkeepers and sell the product according to their requirements. For this sale, he ....
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....will issue an IGST invoice to each customer. Please suggest, is this kind of operation model is fine in the eyes of law? or in the future, he can face any issues. Please advice. Reply By Shilpi Jai....
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....n: The Reply: There was a circular also in this regard. A DC is required to be generated and invoice to be generated at each sale. While the left out goods, if any, are returning back it has to be on....
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.... a DC again. Reply By Tikam Gupta: The Reply: Dear Ms. Shilpi, Thanks for your reply. Please share the circular number for more clarity. Thanks.<br> Discussion Forum - Knowledge Sharing ....