What is the right procedure to generate E-way bill during transit sales. Suppose A order B to despatch goods to C on his behalf. When the goods are delivered to C, B issues an invoice to A and A issues an invoice to C. E-way bill will be genearted for both invoices or single invoice. Advice?
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E-way bill under transit sales
Replies (5)
E-Way Bill required only for A to C transactions which Goods are delivered...
E-Way Bill preparable as "Bill to - Ship to" mode.
E-Way Bill preparable as "Bill to - Ship to" mode.
How the goods will move when B is despatching the same to C?
E-Way Bill required moving goods. Not required without goods...
So,
B is can't move goods to C. B raise only Invoice. Without moving of goods no need E-Way Bill for that invoice.
Same to A to B.
So,
B is can't move goods to C. B raise only Invoice. Without moving of goods no need E-Way Bill for that invoice.
Same to A to B.
You are not understanding what I am asking for. B is despatching goods to C on behalf of A. Will he make Eway bill or not? And if not how the goods will move?
Ohhh Okay Okay...
E-Way Bill required moving goods. Not required without goods...
So, B issue E-Way Bill to C for moving of goods as Bill to A & Ship to C...
E-Way Bill required moving goods. Not required without goods...
So, B issue E-Way Bill to C for moving of goods as Bill to A & Ship to C...
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