Bill to Ship to Invoice

Dear All, 

Please clarify whether in case of Bill to ship to transactions, ship to party's address and GSTN is mandatory on the Invoice.

Thanks

Regards

Manikanta Raja D
 

Replies (9)
Quick Summary
This discussion clarifies the requirements for 'Bill to Ship to' transactions regarding GST invoices. While a URD (Unregistered Dealer) recipient doesn't require a GSTIN, a registered recipient does. The ship-to party's address is generally required on the invoice, especially if it differs from the bill-to party's address, as per Rule 46(o). The consensus is to err on the side of caution and disclose the information.

No need if the party is URD.

If he is registered then GSTIN is required.

Raja sir do not fully agree. Address applicable in all cases where it is not same as the recipient's (bill to party) address. Rule 46(o).

Although, no mention of GSTIN being mandatory. Although, suggest to disclose on conservative basis.

I can't understand Your view dear Mr CA Akshay Hiregange...

If a party having gstin then it will be shown in e-way bill. right...?!

Yes sir but here question is on tax invoice and not e-way bill.

Yes... You are exactly correct.

I'm not see it correctly...
Thanks for the correction Dear...

welcome sir

 

Hope clarified CA Manikanta

Thank you all for your valuable replies...My doubts are clarified from the above discussion...

Reading healthy luck takes Jtn Ofc

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