This discussion seeks clarification on E-way bill generation for traders operating under GST. The primary scenario involves a trader in Kerala purchasing goods from Tamil Nadu and arranging for direct delivery to a client in Karnataka. Further questions arise regarding the E-way bill requirement for interstate ginger supply, considering potential exemptions for vegetables. The consensus suggests the supplier or transporter in Tamil Nadu should generate the E-way bill.
i'm a trader from Kerala registered under GST as 'regular' . Suppose, i planned to purchase some vegetables from Tamilnadu and i request them to raise invoice to me and deliver the vegetables to my client in Karnataka.
In this case, 1. the supplier from tamilnadu raise invoice to me 2. I should raise an invoice to my client in Karnataka 3. Material will directly shipping from Tamilnadu to Karnataka
So, kindly let me know who should generate eway bill in this case.