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?
CAclubindia
