Registration of recipient is required , if supply of materials is received in that state

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....egistration of recipient is required , if supply of materials is received in that state<br> Query (Issue) Started By: - SSOE SSOE Dated:- 12-11-2021 Last Reply Date:- 15-11-2021 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Hi , My Query is enumerated below; we are supplying material to our customer(recipient) registered in 97 code i.e, in exclusive economic zone but we delivered the m....

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....aterial in Andhra Pradesh (AP) as per customer requirement be he doesn&#39;t have registration in AP. Customer is doing some work on AP (i.e, onshore) but no registration taken. 1. customer don&#39;t have registration in Ap, because of which in e-way bill what we need to mention as shipping/dispatch address ? is recipient is liable for registration because of material receipt. Reply By Shilpi J....

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....ain: The Reply: You need not worry about the recipient&#39;s registration in AP. the moment your bill to is an SEZ it is an Ero rate supply. In the E way bill for the delivery location only the address would be sufficient. you need not put the GST number Reply By Ganeshan Kalyani: The Reply: You can &#39;Bill To&#39; customer in exclusive economic zone and &#39;Ship To&#39; customer place in A....

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....P. In e-way bill there is facility to show Bill To and Ship To location separately. Ship to location&#39;s GSTIN is not required to be furnished in e-way bill. Reply By KASTURI SETHI: The Reply: I support the views of both experts. Reply By Ganeshan Kalyani: The Reply: Thank you Sir.<br> Discussion Forum - Knowledge Sharing ....