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.
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.
Yes, you can issue a single invoice with bill to ship to concept and GST will be paid based on the actual registered buyer.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
