GST Billing Process
We are Dealer in Maharashtra having Interstate Branch at Gujrat. Gujrat Branch place an order on the dealer located in Maharashtra and directed to deliver the goods to the job worker located in Maharashtra. Total Quantity was 10 kg ( That was lying with Jobworker) out of that Gujrat Branch Directed to Jobworker to send 5 Kg to Maharashtra Branch. How does the Gujrat Branch raise Invoice for 5 kg that Supplied to Maharashtra branch?
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