GSTIN related query in case of Bill to Ship to in GST
This query is : Resolved
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
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
15 February 2023
GSTIN of buyer to whom it is billed will be mentioned. In ship to just the address is sufficient
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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