Dear experts my question is ,
we are registered in karnataka and we buy goods from telangana customer ( registered) and sold this goods to one of our customer in tamilnadu(registered) . so can we generate e invoice and eway bill by selecting bill from dispatch from option ?
Bill-to-ship-to under Section 10(1)(b) IGST: Telangana consignor generates e-way bill; Karnataka intermediary issues e-tax invoice naming Tamil Nadu recipient A registered Karnataka dealer buying goods from a Telangana supplier for onward sale to a registered Tamil Nadu buyer should issue the e-tax invoice showing the Tamil Nadu buyer as recipient, while the e-way bill must be generated by the actual consignor in Telangana for movement to Tamil Nadu. The Telangana supplier should invoice the intermediary charging IGST, and the intermediary then issues its tax invoice to the Tamil Nadu recipient. This is treated as a 'bill to ship to' arrangement under section 10(1)(b) of the IGST Act, 2017. (AI Summary)
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