GSTIN related query in case of Bill to Ship to in GST

This query is : Resolved

parag singhal (Querist)
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15 February 2023 Hello Everyone.

Please resolve my query in case of Bill to Ship to in GST:

If we billed to A in Maharashtra and Shipped to B in Maharashtra. What GSTIN will we mentioned in Shipping detail i.e. GSTIN of A or B in Tax Invoice, E-Invoice etc. We mentioned shipping party GSTIN if available to us which provided by Billing customer otherwise Billing customer GSTIN if not available of shipping party GSTIN. Is it correct?

2. Is it mandatory to mentioned GSTIN in shipping detail?

Thanks

CA Altamush Zafar

CA Altamush Zafar (Expert)
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15 February 2023 GSTIN of buyer to whom it is billed will be mentioned. In ship to just the address is sufficient

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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16 February 2023 To avoid any kind of Departmental Issue in the Bill to Column Mention GSTN of Mr A and Ship to Column Mention GSTN of Mr B.

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