India E-Invoicing – Do Not Send Ship-to Details When Bill-to GSTIN and Ship-to GSTIN Are the Same
Recently, the NIC e-Invoice portal validation appears to reject invoices when both the Bill-to GSTIN and Ship-to GSTIN are provided and are identical. In such scenarios, the portal returns an error similar to:
"If ship details are provided, Bill-to GSTIN and Ship-to GSTIN shou...
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