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
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
