how will I make e way bill in the following case
Suppose I have my GST business in Kolkata and I decide to purchase a product from Gujarat and sale the same product in Telangana.
How can I hide from my party in Telangana where I have purchased the product
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Diffetent ewaybill
Replies (1)
You cannot hide the supplier's identity on an e-way bill. Use the "Bill-To-Ship-To" functionality on the e-way bill portal to correctly reflect the transaction. This involves listing the Gujarat supplier as "Bill From," yourself as "Bill To," and your customer as "Ship To." Proper documentation is legally mandatory to avoid penalties and ensure your customer can claim Input Tax Credit.
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