this is done
Invoice nos. R3-I5-TI19-00008, 00009 & 00010 dt. 17.08.2019 place of supply is Wh/Store address instead of any Local address, by default place of supply must be at WH address or Delhi store Address and Local CGST & SGST has to be charged, in report also state code must be 09 or 07 accordingly.