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Gst and eway bill
I m registered GST dealer. In Maharashtra for building glasses.I sold goods to a dealer registered in Maharashtra.He asked me to ship it to bangalore where he is consuming this goods Now my querry is the GST invoice will have cgst/ sgst or IGST billing ?Eway Bill will have bill to and ship to address of Maharashtra and karnataka respectively ?
Replies (1)
Charge CGST & SGST as per place of supply is Maharashtra...
Prepare E-Way bill as Bill to "Maharashtra" & Ship to "Bangaluru"
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