Hi Experts,
Our vendor send raw materials directly to our job worker. In e-way bill, they mention "Bill to (us)" and Ship to (our vendor). Supply is intra-state.
In this case, do we also need to generate e-way bill for Job-worker or just delivery challan ?
It is not necessary for you to raise a e way bill when your vendor raises a e way bill and send material to your Jobworjer on your behalf
Thanks for the replies.
So, do we issue just delivery challan to vendor for the purpose of ITC-04 return ?
Chirag P Shah & Co. Chartered Accountant
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