E waybill of Delivery Challan

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SENIOR ACCOUNTANT
106 Points Posted on 17 November 2022
Is it ok to issue e-way bill of delivery challan of same establishment havin same pan no without mentioning gst rate and tax amount in delivery challan.
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On 17 November 2022 at 10:44 Report
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Quick Summary
This discussion clarifies the use of e-way bills and delivery challans for transferring goods between locations of the same establishment, particularly for construction companies moving materials between sites. It highlights that while a delivery challan doesn't require tax payment itself, it must include GST rates and tax amounts. The conversation also touches upon e-invoicing requirements for transactions over 5 crore and whether an e-delivery challan is needed for weighment purposes.

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GST Practitioner & Accounts
15150 Points Posted on 17 November 2022
What for you are issuing Delivery Challan?. is it for Job work?.
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On 17 November 2022 at 11:12
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Student CA Final
422 Points Posted on 17 November 2022
Hi Akmal,
Please elaborate the query, are you sending goods to another location on delivery challan basis ? why are you not issuing tax invoice ?
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On 17 November 2022 at 11:40
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SENIOR ACCOUNTANT
106 Points Posted on 17 November 2022
Because My Company is a Construction Company..And Work is going on different site in same state...so we require to sent material from one site to another site.
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On 17 November 2022 at 11:44
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Student CA Final
422 Points Posted on 17 November 2022
Okay Akmal, Delivery challan has to be issued with GST rate and tax details and accordingly Eway bill needs to be generated.
Thanks
Bhavana CA
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On 17 November 2022 at 21:47
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SENIOR ACCOUNTANT
106 Points Posted on 18 November 2022

BUT THERE IS NO NEED TO PAY TAX ON DELIVERY CHALLAN ISSUED, HOWEVER TAX RATE AND AMT IS REQUIRED TO MENTIONED IN DELIVERY CHALLAN.

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On 18 November 2022 at 12:16
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B.Com
22 Points Posted on 23 July 2023

Hello All, under compulsory e-invoicing from 1.8.23 for t/O over 5 Cr, do we have to generate e-delivery challan while sending the loaded truck to weighment for ascertaining the weight of loaded cargo ?? 

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On 23 July 2023 at 15:50

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