E way bill not generated but goods delivered to the dealer with Tax Invoice

Same the case as above. We have raised invoice on date 11.4.2019, goods also delivered on 11.4.2019, But now on 13.4.2019 we want to send original invoice with E way bill.

Shall we generate E way bill now ?

As per the FAQ, at the NIC portal, goods should not be moved without the e_waybill. As  the material has already been delivered it will be better not to generate the e_waybill .

Good Evening Members.

Please suggest for a case, where goods have been delivered through various challans. In each challan, value of goods is less than Rs. 50,000.00. A bill is generated, in the weekend, for the goods delivered in the week through all the challans. The invoice value becomes more than Rs. 50,000.00. Whether E-way bill needs to be generated in this case? The delivery address is 4-5 kms and the goods are delivered through tempo of the seller.

Thanks 

"If multiple invoices are issued by the supplier to recipient, that is, for movement of goods of more than one invoice of same consignor and consignee, multiple EWBs have to be generated. That is, for each invoice, one EWB has to be generated, irrespective of the fact whether same or different consignors or consignees are involved. Multiple invoices cannot be clubbed to generate one EWB. However after generating all these EWBs, one Consolidated EWB can be prepared for transportation purpose, if goods are going in one vehicle."

Distance is irrelevant .

I am asking for a case where seller generates one invoice for the multiple challans.

yes e_waybill is requied

Dip ji, whether e-way bill to be filed for each challan or for the invoice (consisting of multiple challans). Please suggest.

As u are raising invoice then e_waybill should be generated on the basis of invoice only. Provided the goods are transported in the same vehicle.

Sir, goods have already been dispatched through challans and invoice is generated on a later day for the consolidated challans. Say the goods are dispatched though challans on Monday, Tuesday and Wednesday. An invoice is generated on Saturday for all the challans of the week. The transport used is of the seller but different vehicles.

if goods had already dispatched and delivered then no need to generate e_waybill.  

pl refer CKD/SKD type of supply. ur doubt will be cleared

As per C.G.S.T Rule no.138, E-way bill is mandatory in cases where consignment value exceeds Rs.50000. And Explanation 2 to the above rule clearly provided that - For the purposes of this rule, the consignment value of goods shall be the value, determined in accordance with the provisions of section 15, declared in an invoice, a bill of supply or a delivery challan, as the case may be, issued in respect of the said consignment and also includes the central tax, State or Union territory tax, integrated tax and cess charged, if any, in the document and shall exclude the value of exempt supply of goods where the invoice is issued in respect of both exempt and taxable supply of goods.

Hence, consignment value is Value of supply as defined u/s.15 with respect to goods which are in transit and disclosed in Delivery challan. In your case as each challan value less than 50,000, way bill not required.