Jagadeesh
(service)
(26 Points)
We are supplying material to Interstate, customer asking us to give invoice as per purchase order Billing address inter-state, and asking us to give delivery address different place intra state
In that case whether billing address and shipping address are different what kind of E-invoice to be generated (Inter-state) and Intra state.
Single invoice can be given ?
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5686 Points)
Replied 24 October 2024
- Billing address (inter-state): This is where the customer wants you to raise the invoice, and it's considered an inter-state transaction.
- Shipping address (intra-state): This is where the goods are actually being delivered, and it's within the same state.
In this case:
- You need to generate an e-invoice for the inter-state transaction (billing address).
- You can mention the shipping address (intra-state) as the "Delivery Address" or "Ship-to Address" on the invoice.
- A single invoice can be issued, covering both the inter-state and intra-state aspects.
However, please note:
- Ensure you comply with GST regulations and mention the correct GSTIN (Goods and Services Tax Identification Number) for the billing address (inter-state).
- You may need to generate a separate invoice or a delivery challan for the intra-state leg, depending on the specific tax implications and regulations.
To confirm, consult a tax expert or chartered accountant to ensure you're meeting all the necessary requirements. Additionally, verify the specific regulations in your state, as they may vary.
Keep in mind that e-invoicing regulations can change, so stay updated on the latest GST council notifications and guidelines.nsaction (billing address). -
A single invoice can be issued, covering both the inter-state and intra-state aspects
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