Dear Team,
for company vehicle testing we sent the vehicle to PUNE..
Now same vehicle sent chennai for another testing
my company in. AP
when I generate e way bill ...bill to ship to process
distance showing only AP to chennai..
kindly suggest ..how i genrate e way bill
Menu
E WAY BILL
Replies (4)
- Use Transaction Type as ‘Combination of 2 and 3’
- In dispatch from, enter Pune address
- In ship to, enter Chennai address
but if vehicle is without any goods then,no require to generate E-WAY bill
It was assumed that testing vehicle is being transported and not driven.
thank you very much Deepak ..
Recent Threads
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
Related Threads
CAclubindia
