E invoice and Waybill issue

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.
Replies (5)
Quick Summary
This discussion addresses a common query regarding E-invoices and E-waybills when goods are sent for job work. The consensus is to use the 'Bill To' and 'Ship To' fields correctly on both documents, reflecting the final destination of the goods. If goods are dispatched from one location (e.g., Puducherry) to a job worker (e.g., Tamil Nadu) and then delivered to another customer (e.g., Karnataka), proper documentation, including E-waybills and potentially delivery challans, is crucial to avoid issues.

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

Thanks&Regards
Amit Rathore
www.rathoretaxconsultant.com
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 .
If you issue e invoice then it's OK, but chk the general rule of e invoice znd it's applicability.

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