• Invoicing clarification

Hi, I am a partner for a reputed brand in Hyderabad for packers and movers whose HO is in Gurgaon. I generally pack and move the house hold goods to their Mumbai and Chennai branch offices based on the advice given by the respective branches.

My question is say we have packed and moved goods of a client for the corporate on the advice of Mumbai branch office from Hyd to Chennai and as per the HO the bill should be generated to Mumbai but needs to be sent to Gurgaon as their HO processes the payments.

Hence i would Kindly request you to help me out the percentage and the tax ( CGST/SGST/IGST) component applicable for this move done from  Hyd to Chennai based on the instruction given by Mumbai branch office(Billing office)