GST einvoice format A
This query is : Resolved
12 December 2023
Sir/mam,
We have dowloading Format A from Einvoice Portal and filling details and uploading Einvoice.
We are exporting and sale invoice raised in consignee name Mr. y( Sale Invoice raised and Good delivered ) and Buyer Mr. Z (as per PO issued in the name of Mr.Z in his terms and conditions he informed to raised invoice and delivered good to Mr. Y )
Now my doubt in Format A Einvoice buyer Place which name i had to mention Mr. Y and Mr. Z
Shipping Bill details not mentioned in Format A at the time Einvoice
When Filing GSTR1 We have entered Shipping Bill details after that einvoice refnumber not showing it is correct or not
Thanking you,
We have dowloading Format A from Einvoice Portal and filling details and uploading Einvoice.
We are exporting and sale invoice raised in consignee name Mr. y( Sale Invoice raised and Good delivered ) and Buyer Mr. Z (as per PO issued in the name of Mr.Z in his terms and conditions he informed to raised invoice and delivered good to Mr. Y )
Now my doubt in Format A Einvoice buyer Place which name i had to mention Mr. Y and Mr. Z
Shipping Bill details not mentioned in Format A at the time Einvoice
When Filing GSTR1 We have entered Shipping Bill details after that einvoice refnumber not showing it is correct or not
Thanking you,
16 January 2024
Buyer Place - Mr. Z
Ship to - Mr. Y
We have to select Bill to SHIP to Option while e-invoicing / e way bill
Ship to - Mr. Y
We have to select Bill to SHIP to Option while e-invoicing / e way bill
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