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eway bill confusion very urgent
for example a taxpayer registered in A place in mp and good inward from B taxpayer from gujarat and those A taxpayer direct sent good to C place so how I generate eway bill ( what I fill in bill from , dispatch from and bill to , ship to ). please help me
Replies (6)
B will generate eway by Using Option 'Bill To' , 'Ship to '
A will generate E-way bill to C
A will generate E-way bill to C
Does a need to mention bill from a's registered place and dispatch from B's registered place
Recently I bought an Epson Printer Support and paid about 1/7 part of the price as GST, was shocking.
you can put the deatils of person in Bill to on whom invoice would be raised and further in ship to the address of concerned person can be incorporated as instructed by the buyer
B will generate EWB, if ship to address is also with in MP only ie ship to address.
if ship to address is diffrent states, then A should be generate invoice and way bill.
As said Mr Pankaj,EWB will be generated by B if Bill to address and ship to address are should be in same state. otherwise 2way bills is required. one should be generated by B another one should be by A with invoice.
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