Bill to Ship to Transaction

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies the e-way bill requirements for a 'Bill to Ship To' transaction. M/s B Ltd in Chhattisgarh invoiced M/s A Ltd in Maharashtra, with goods delivered to M/s C Ltd in Telangana. The consensus is that M/s A Ltd does not need to issue a separate e-way bill. This is because M/s B Ltd already generated a valid 'Bill to Ship To' e-way bill, and the movement of goods was initiated by M/s B Ltd, not M/s A Ltd.

Dharmesh k. Dubey

Dharmesh k. Dubey (Querist)

22 June 2020 Hi Everyone ,
M/s A Ltd a registered dealer in Maharashtra , placed order to M/s B Ltd a registered dealer in Chhattisgarh for purchase of goods to be delivered to M/s C Ltd a registered dealer in Telangana .
In this transaction M/s B Ltd has invoiced the goods to M/s A Ltd with Consignee as M/s C Ltd and issued a bill to ship to ewaybill.
Now whether M/s A Ltd is required to again issue a ewaybill in favour of M/s C Ltd for supply of goods. As the goods are delivered to a distinct person and in a different state.

Thanks in advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 June 2020 Bill to ship to eway bill already generated. Hence no need of another E way bill generation by A Ltd.

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

23 June 2020 E way bill is required to be generated by the person who causes the movement of goods. As movement of goods is not caused by M/s A Ltd. no e-way bill is required to be issued by A Ltd. E way bill is correctly generated by M/s B Ltd showing as bill to ship to.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now