while making e way bill for exports
whether to enter invoice no. or dispatch challan no.
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e way bill in case of exports
Replies (4)
In My View you should enter Commercial Invoice Number. Please correct I am wrong.
as against one invoice dispatch is done in multiple lots, so we need to make e way bill multiple times as each time vehicle will change
Where the goods are being transported in a semi knocked down or completely knocked down condition the EWB shall be generated for each of such vehicles based on the delivery challans issued for that portion of the consignment and;
a) the supplier shall issue the complete invoice before dispatch of the first consignment;
b) the supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice;
c) each consignment shall be accompanied by copies of the corresponding delivery challan along with a duly certified copy of the invoice; and
d) the original copy of the invoice shall be sent along with the last consignment e) Please note that multiple EWBs have to generate under this circumstance. That is, the EWB has to be generated for each consignment based on the delivery challan details along with the corresponding vehicle number
as this is said that information of e way bill will go to the gstr-1 then what will be the situation in this case..
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