GST Einvoice query

This query is : Resolved 
Quick Summary
This query concerns the correct procedure for generating GST e-invoices when a local company in Telangana sells construction materials to an unregistered individual in Andhra Pradesh. The user needs clarification on how to accurately represent the 'Bill To' and 'Ship To' addresses in the e-invoice and e-waybill system, especially when the recipient lacks GST registration. Guidance on the e-invoicing process for such inter-state transactions is sought.

Profile Image

Profile Image

(Querist)
04 March 2023 Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,
Profile Image

CA. Bhavik P. Chudasama

Profile Image

CA. Bhavik P. Chudasama (Expert)
04 March 2023 In Eway Bill
Bill to RD Person of Telangana and in Address put the Address of AP Person
Profile Image

Guest

Profile Image

Guest (Expert)
12 March 2023 This video will help you to understand eway in bill to ship to model

https://youtu.be/eb6zpFwE-CU
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member sathish kumar ksathish kumar kPro Member Mohinder GoelMohinder GoelPro Member CA Lalit Kumar AgrawalCA Lalit Kumar AgrawalPro Member NarendraNarendraPro Member office docsoffice docs
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category




Follow