In e-way bill , how to tackle ' Bill To ' - ' Ship To ' invoice ?

Sometimes the tax payer may send the consignment to another person and raise the bill to that person. This situation can be handled by the eway bill system. It is called 'Bill To' and 'Ship To'.  The e-way bill form has two sections under the section 'TO'. On the left side, the GSTIN and trade name are entered. On the right side, the shipping address for the destination of the shipment is entered. Other details will be entered according to the invoice. If ship to state and bill to state are different, the tax components must be entered according to the billing state party. This means that if the Bill-to-location is interstate for the supplier then IGST is entered. If the Bill-to-Party location is intrastate for the provider, the SGST or CGST are entered regardless of whether goods were moved within the state or outside of the state.