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E invoice and Waybill issue

ashish dharkar (accountant) (127 Points)

22 November 2022

Dear Sir,

I m seller(A) and and party (B)saying deliver our goods for Job work/packing to party (C) so now when I issue E invoice and e-waybill dispatch address (C) should I mention on both eway and Einvoice? Or What will impact.

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5 Replies

kl Bhavana (Student CA Final ) (417 Points)
Replied 22 November 2022

Hi Ashish,
You have to raise invoice with Bill to and Ship to details and generate Eway bill also by selecting Bill to and ship to.
Hope this clarifies, if more clarification required please write mail to Bhavana @ lbkca.in. We can assist you further.
Thanks & Regards,
Bhavana K L
Chartered Accountant

logesh villa (SENIOR A/C) (8 Points)
Replied 22 November 2022

Dear Sir/Madam,

Pls let me explain any one Bill to ship to and Dispatch from and ship to concept.
And one more clarification bill raised from Puducherry (SupplierMr.A)to Tamilnadu(Buyer Mr.B) but goods directly Deliver to Karnataka(Mr.C,>Mr.B Customer).
The question is how many E-way bill is required to be generate?

amit rathore (Student CA Final ) (136 Points)
Replied 22 November 2022

Choose option bill to ship to model when you generate e way bill

Thanks&Regards
Amit Rathore
www.rathoretaxconsultant.com

Imthias ahamed Kormath (910 Points)
Replied 22 November 2022

In job work field after the completion of job work ,the job worker issue an invoice or delivery challan to B and shipping address of A.All documents will b attached (EWb & delivery challan of goods sent for job work purpose) along with return goods to the real dealer .