E-way Bill for branch stock transfer

Party is having 5 branches in the same GST No., should transfer the goods to the branches from the principal place

How to generate the Eway bill in this case
Replies (7)
Quick Summary
This discussion clarifies the process of generating e-way bills for stock transfers between branches operating under the same GST registration. It explains that a delivery challan is required, based on which the e-way bill is generated. While there's no strict format for the challan, it must contain all necessary details as per CGST rules. An alternative suggestion is to issue separate invoices with 'Bill To' and 'Ship To' addresses for each branch.

On the basis of delivery chalan
When we transfer the stock the. we have to make delivery challan and based on that challan we have to generate e way bill
Pl tell me is there any formate for delivery challan

There is no specific format. All the details as per rules should be contained in the delivery challan. For a suggested format you can mail me.

Delivery Challan will include only the value of goods right

Refer rule 55 of cgst rules

Do you have to supply to all 5 branches ?

if yes, I would suggest you make 5 Separate Invoices with Bill To & Ship To option as available on E-way bill portal. 

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