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.
1 Replies
CA Anoop Kumar Sharma
(Accounts Manager)
(2070 Points)
Replied 31 July 2024
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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