Hi,
I have a query regarding generation of E-way Bill on shipping address
B is my client he is from TS
A (MH) has ordered some goods from B(TS) and told to deliver the goods to C(UP) who is in different state.
in general, scenario if the Bill to address and ship to address are same then there are no difficulties in generating E-invoice and E-way bill.
as per above mention scenario B wants to generate E-inv on bill to address (MH) and e-way bill on ship to address (UP)
1.In this situation can we generate E-way bill on ship to address. if "yes", how can we generate E-way bill.
2.do we have any chance of getting mismatches during the GST reconciliation.
Please advice
Thanks in advance.
