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we have billing arise to kerala party ,but goods delivery at tamilnadu, now we arise invoice in CGST and SGST . but eway bill not accept cgst and sgst ,what do to
Replies (3)
what is your state plz specify ,
SIR ,TAMILNADU
Prepare the Invoice as inter state supply with IGST...
E-Way Bill preparable as Bill to Ship to module...
E-Way Bill preparable as Bill to Ship to module...
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