Sir
I am distributor of fmcg co.i had distributed some good as scheme.
Now for claiming co is say to raise invoice for the qty of goods distributed as scheme
Co is from delhi
And i am from punjab
Company us saying raise invoice including
Billing to. Place of supply
co name. Co name
Gst no.. of co. c/o my firm name
Delhi. Amritsar
Problem is we have to raise igst invoice aur sgat and cgst invoice
Please clarify on urgent basis