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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 ..... Requirement of Invoices during movement of goods X X X X Extracts X X X X X X X X Extracts X X X X ..... br>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 ( ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 inov ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ice 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 on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e. 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 cu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stomer 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. S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... econd invoice is not mandatorily required for movement of goods from Maharashtra supplier.
Reply By CS SANJAY MALHOTRA:
The Reply:
Agree with Ganeshan ji. X X X X Extracts X X X X X X X X Extracts X X X X
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