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?
How the goods will move when B is despatching the same to C?
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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