Good Evening.
Invoice Billing From Telangana To Gujarat But Delivery Address Andhra Pradesh. In This Transaction E waybill & E Invoice is Mandatory From Gujarath Party. What Precautions Will Take From Each Parties
Precautions to take: Gujarat Party (Supplier): -
Ensure proper documentation, including a valid GST invoice and e-way bill -
Verify the delivery address in Andhra Pradesh and update the e-way bill accordingly -
Generate an e-invoice and mention the correct GSTIN of the recipient -
Ensure timely generation and upload of the e-way bill and e-invoice
Telangana Party (Recipient): -
Verify the supplier's GSTIN and ensure it matches the one on the e-invoice -
Check the e-way bill and ensure it mentions the correct delivery address in Andhra Pradesh -
Ensure timely communication with the supplier regarding any discrepancies -
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
