i am gst registered in maharashtra i am selling goods to a party(construction contractor) registered gst in maharashtra near my place, the party wants goods delivered in karnataka ( the party wants the goods sold to him on his gst no registered in maharashtra, but wants delivary in karnataka ) , how can i generate e way bill for this??
1) When you generate invoice, mention the vendor in Maharashtra (with GSTIN) as buyer and the party in Karnataka as consignee
2) When you generate eway bill, select option BILL TO SHIP TO, mention buyer under BILL TO field and consignee in SHIP TO field.
CAclubindia
