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.