E-way bill in this specific situation

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.