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

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This query is : Resolved

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This discussion clarifies the correct GSTIN to use in 'Bill to Ship to' scenarios under GST. When billing to one party (A) and shipping to another (B) within Maharashtra, the consensus is to mention the GSTIN of the billed party (A) in the 'Bill to' section and the GSTIN of the shipped party (B) in the 'Ship to' section of the tax invoice and e-invoice. If the shipping party's GSTIN isn't readily available, using the billing party's GSTIN is acceptable, though including the shipping party's GSTIN is preferred to avoid departmental issues.

parag singhal

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