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?
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.
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