My supplier has generated an e-way bill on my company name for delivery of goods. Now, I've delivered the goods to my customer via the same transporter vehicle. If I wish to generate an E-way bill for my client what information should I enter for Part-B of the E-way bill?
TIA
Mandar
You have to generate New E way bill, with tax invoice raised from your end.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
