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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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