Manufacturers
A plant in one state,a depot in another.
Goods under HSN codes, a shipping address apart from the billing one, a GSTIN for each state you are registered in, and an ageing report on both sides: which dealer owes you, and which supplier you owe.
Billing Maharashtra from the Karnataka registration is inter-state: IGST, the whole rate.
Sample · one client, two registrations, two different taxes
No. 01How it works
Registered per state, numbered per branch.
- 01
Add each registration
A branch per GSTIN, with its own address, series and bank.
- 02
Bill from the right one
The branch decides the seller's state, and so CGST + SGST or IGST.
- 03
Buy at the right one
The branch a bill is received at decides your state on the purchase side too.
No. 02What manufacturers use most
The details a plant needs.
Ship-to apart from bill-to
Printed on the invoice; the place of supply still follows the rules.
Several GSTINs
Each branch numbers its invoices in its own series, so two registrations never share a number.
Purchase orders
To your suppliers, converted into bills in full or in part.
Cess on notified goods
For those who make them; nobody else sees a cess field.