we purchase cement from manufacturer to be delivered to third party on different destination. They issued tax invoice in our name and e way bill under transaction type' bill to- ship to.
After that we issued tax invoice in the name of our party.
Our query is weather after that we should generate e way bill, in transaction type 'bill from- deliver from' or e way bill not required at our end.
e way bill
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| Originally posted by : Anil Gupta | ||
 |
we purchase cement from manufacturer to be delivered to third party on different destination. They issued tax invoice in our name and e way bill under transaction type' bill to- ship to. After that we issued tax invoice in the name of our party. Our query is weather after that we should generate e way bill, in transaction type 'bill from- deliver from' or e way bill not required at our end. |  |
E-Way bill Not required from Your end. E-Way bill only for Movement of Goods...
No, e way bill is not required in this case. Eway bill already generated under transaction type 'bill to ship to' would suffice as it is an indication of goods being delivered directly at the buyers place. But nevertheless a tax invoice will be issued by you to the purchaser.
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