E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer

Save Share

This query is : Resolved

Prakash Joshi (Querist)
Follow

18 August 2025 Hello Friends,

A humble request to provide guidance on the following issue.
My Company (A) is registered in Delhi and Noida
We received an order for selling of a machinery from a customer(B) in Bareilly, UP
The machinery to be manufactured by a company (C) in Gujrat and dispatched directly to Bareilly from Gujrat without taking delivery in Noida.
The machine is dispatched from Gujrat with invoice, e way bill issued by C and LR all made in made our favour(A) but transporter is instructed to deliver the goods to Bareilly.

My supplier(C) has asked me to issue an invoice to the customer (B) to Bareilly and generate the E-way bill also from Noida to Bareilly and WhatsApp him invoice and e way bill for transporter to carry with him and he will ask the trainspotter to issue a fresh LR from Noida to Bareilly . Is this documentation and movement covering the entire transit is OK?

The goods are dispatched from Gujrat on 13 th August and the lorry is supposed to enter UP 15th Aug night. Please advise when(which date) should I issue the invoice, Eway bill and fresh LR from UP(Noida in this case we are registered) to Bareilly.

Any special point to be taken care of other than above?

Matter is VV urgent request for early response
Thanks & regards
PCJ

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

18 August 2025 It's a bill to ship to transaction, single E way is enough.
See the link for details.
https://taxguru.in/goods-and-service-tax/way-bill-bill-ship-transaction-gst.html

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