How can we generate E Way bill in current portal for stock transfer to within the State? As if we chose Outward Supply and there are two option only 1. Tax Invoice 2 Bill of Supply. Both are not been able to generate as GST number are same of Consgnee and Consignor. Please help
K R Kiran Kumar & Associates
Bengaluru
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
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