This discussion clarifies invoicing procedures when goods are billed to a consignee in one state (Karnataka) but shipped to a customer in the supplier's state (Tamil Nadu). The supplier charges IGST based on the consignee's location. The customer receiving the goods will also need a separate invoice from the consignee, also including IGST.
27 November 2020
SIR Supplier (A) in Tamil nadu bills to his consignee (B) in Karnataka and ships the goods to the customer (C - Recipient) in Tamil nadu by charging IGST as place of supply is Karnataka.
Customer (C) receives the goods along with e-way bill and invoice charged by the supplier (A). --- Should the Customer (C) get another invoice from Consignee (B) with IGST ? please guide me thanks in advance