E-way bill in this specific situation

I am registered under GST in Gujarat.

X Ltd. registered in Maharashtra send me Cameras & such electronic items for Repairing purpose.

After repairing them I sent them back to X Ltd. in Maharashtra.

But I issue bill to Y Ltd. which is situated in London.

Now, How to generate E-way bill for goods delivered after repairing from Gujarat to Maharashtra (X Ltd.)?

Plesae answer my question.

Replies (8)

E-way bill is to be generated with the help of delivery challan.

DEAR BRO!

I THINK WHILE GENERATING THE E WAY BILL YOU SHOULD MENTION DETAILS OF Y Ltd. LONDON IN BILL TO COLUMN AND DETAILS OF X LTD IN SHIP TO COLUMN.
 

Thanks for the reply.

Please clear my this doubt also.

If I generate E-way bill through Delivery challan, Is Bill to Ship model applicable to me?

Can i generate on Bill to Ship model of E-way Bill?

in the field of Bill to ------- Can I write URP?

as the company situated in foreign is not registered under GST?

Can I term it as Unregistered person?

 

YES !

 SELECT Transaction Type OUTWARD AND THEN SELECT Sub Type " JOBWORK" AND "DOCS TYPE Delivery challan"

YES !

You Can write URP in the field of Bill to, and select " Other Countries" State Field.

 

But I am not doing Job work.

Actually it is a composite supply of Repairing Service & Sale of some spare parts.

then what should I choose in Sub-type?

1)Sub-type you choose others and write repairs.

2)Bill to you put the GSTIN of consignee and if the consignee is unregistered write URP. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details