Hi
We are manufacturers and many customers across state buy from us and resell. But they want to reduce the shipping as we send to the customer and they collect and send their customers again.
We are based out TN. Our customer is based out of Maharashtra and reselling to his customer in karnataka.
The Solution: Implement a Bill-to Ship-to workflow where goods are dispatched directly from TN $\rightarrow$ KA.
Billing Workflow: You raise an invoice charging IGST to the Maharashtra reseller (marking the shipping address as Karnataka). The Maharashtra reseller concurrently raises a separate IGST retail invoice to their Karnataka client. Only one single E-Way Bill with the "Bill to Ship to" option activated is required to cover the physical movement.
CCI
Pro
CAclubindia
