Ship to Bill to transaction

IGST 132 views 1 replies

Our Assam Garden [ pub ltd co] raises ship to Bill to Invoice on own Sister concerns LLP in West Bengal but sold item will directly go to End buyer.

Is single Invoice OK with GST, ITC[IGST  CGST SGST adjustment]

 

Please advise.

Replies (1)

Yes, you can issue a single invoice with bill to ship to concept and GST will be paid based on the actual registered buyer. 


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