21 December 2018
In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While preparing E-Way Bill GSTIN No is mentioned Bill to party & there in no field to mention the Shipp to Party GSTIN No. in E-Way Bill form. However, recently as informed by the transporters, this will not be acceptable in case of any GST Officers verify the Invoice during transit. What is the correct position under the e-way bill provisions? Is GSTIN of Ship to Customer is mandatory and if yes where to mention it when there is no field available?
21 December 2018
GSTIN of " SHIP TO " is not required to be filled up . PIN Code of Dispatch from & Ship To are the mandatory fields for ascertaining distance in case of E Way Bill
CAclubindia
