If we make a sales invoice, which is 'Bill to Ship to' Transaction.A is making sales Invoice in the name of B with Consignee Name C. However, Actual material to be despatched to D for processing. Hence here 4 parties Involved A.B.C & D. My question is, is this type of transaction is allowed under GST. If yes, then how the e-way bill to be generated?
Thanks
Thank you, Sir.
1) Incase of 4 parties involved in e-way bill scenario who has to raise the e-way bill as A, B, C & D sale Bill amount differs ?
but in Bill from B to C and ship to D, eway bill will not show on the gst site of C. Then what will happen
but in Bill from B to C and ship to D, eway bill will not show on the gst site of C. Then what will happen
but in Bill from B to C and ship to D, eway bill will not show on the gst site of C. Then what will happen
In a scenario with four parties, the E-way bill can be generated either by the supplier or the transporter, depending on the transaction details. Clear documentation is key to ensure compliance and avoid issues during transit.
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