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TMI BlogRequirement of Invoices during movement of goodsX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 (invoice 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 ino ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vice 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. 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Punjab customer 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. Second invoice is not mandatorily required for movement of goods from Maharashtra supplier. - Reply By CS SANJAY MALHOTRA - The Reply = Agree with Ganeshan ji. - Requirement of Invoice ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s during movement of goods - Query Started By: - CA.ANCHAL RASTOGI Dated:- 24-11-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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