GSTIN related query in case of Bill to Ship to in GST
This query is : Resolved
15 February 2023
Hello Everyone.
Please resolve my query in case of Bill to Ship to in GST:
If we billed to A in Maharashtra and Shipped to B in Maharashtra. What GSTIN will we mentioned in Shipping detail i.e. GSTIN of A or B in Tax Invoice, E-Invoice etc. We mentioned shipping party GSTIN if available to us which provided by Billing customer otherwise Billing customer GSTIN if not available of shipping party GSTIN. Is it correct?
2. Is it mandatory to mentioned GSTIN in shipping detail?
Thanks
Please resolve my query in case of Bill to Ship to in GST:
If we billed to A in Maharashtra and Shipped to B in Maharashtra. What GSTIN will we mentioned in Shipping detail i.e. GSTIN of A or B in Tax Invoice, E-Invoice etc. We mentioned shipping party GSTIN if available to us which provided by Billing customer otherwise Billing customer GSTIN if not available of shipping party GSTIN. Is it correct?
2. Is it mandatory to mentioned GSTIN in shipping detail?
Thanks
15 February 2023
GSTIN of buyer to whom it is billed will be mentioned. In ship to just the address is sufficient
16 February 2023
To avoid any kind of Departmental Issue in the Bill to Column Mention GSTN of Mr A and Ship to Column Mention GSTN of Mr B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
