Delivery challan Tax invoice

Accounts 304 views 2 replies

Amit

Accounts

528 Points Joined July 2010

Greeting For Day....

We sent some material to our customer on delivery challan two time in one month, That time no e way bill is required material amount in less than 50k & delivery was in same state.

Now we received Purchase order from our customer and after including Manpower amount purchase order value exceed 50k,

My Question

1. Do we need make E-way bill against purchase order ?

2.How do we invoice ?

Replies (2)

Kesavaraj S

582 Points Joined June 2018

No...Eway bill not necessary because Eway bill is needed only for Movement of goods.You can raise an Invoice by making a reference of tje Delivery challan Number...

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

1. No Required. As per Rule 138 the E-way is required when there is movement of Goods by motorised Conveyance & consignment value is more then 50K.

2. Need issue Simple Tax Invoice as prescribed in Section 31 , can provide challan reference therein .
(Can also enclosed the copy of challan to Tax Invoice)