E way bill in case of consignee already received the materi

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The Mill bills the material to me and delivers to a third party (my client). In this case the mill generates an eway bill in my name and ships to my client .

Now since i have to raise my bill also for the deliveries made above, do i raise an eway bill as well in the name of my client.

Replies (6)
Not required

Not required at all. There is no supply of goods, so no e-way bill is required.

Will i not face problem, by generating an IGST bill , and not generating an E way bill ?

E-way bill is to be generated only when there is movement of goods. Since there is no movement, so no question of e-way bill arises and you are free to charge IGST on your bill.

E-way bill is to be generated only when there is movement of goods. Since there is no movement, so no question of e-way bill arises and you are free to charge IGST on your bill.

As ur supplier bill shows the eway bill generated & is ship to ur client , u can keep the copy of same

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