Eway bill for own use

I've to move my goods from Uttarakhand Godown to Uttar Pradesh Plant. Both are registered under GST (both are my branch). I've to generate E-way. I'll make taxable invoice to move the goods from my godown to my plant.
I'm confused in Sub-Types of e-way bill, whether I've to take Supply or For own use?
Is For own use applicable for other state movement also?

Replies (3)
Quick Summary
This discussion clarifies the correct e-way bill sub-type for transferring goods between your own GST-registered branches in different states. The consensus is to select 'Supply' as these transfers are considered taxable supplies under GST, even for internal movement. An e-way bill should be generated based on a taxable invoice for such movements.

Select sub-type as "Supply" as these branches will be considered as distinct persons of the same entity and any transfer of goods will be treated as supply.

 

Yes, you are required to select " Supply".
It's supply as per schedule I & Eway need to be generated on Tax Invoice.

So select "Supply"

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