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E WAY BILL Generation Query
My Client (Maharashtra Registered) has purchased goods from Gujarat and wants to sell the same in Gujarat to a party who is registered in Karnataka, so how will I show the same in E Way Bill ? and whether E way is required or not ?
Replies (1)
-> Transaction Type: Combination of 2 and 3
-> Bill from: Your Maharashtra client GSTIN
-> Dispatch from: Your clients' Gujarat supplier dispatch address
-> Bill to: Your client's Karnataka customer GSTIN
-> Ship to: Gujarat delivery address given by your Karnataka customer
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