GST & EWAY BILL rule for >> INVOICE TO (different GST # xxxxx): DELIVER TO (( different GST# yyy)

Eway Bill 458 views 3 replies

We are a pvt ltd company with 2 offices in different states.

we bought an equipment from a supplier with invoice to & delivered to details.  

invoice to our company ( ABC P. ltd  #GST  XXXXXX) same company name located in a different state)

Deliver to our company ( ABC P. ltd # GST YYYYYYY) same company name located in a different state)

( eway bill was made using the  GST of company where delivery was done)

(This was a temporary delivery for testing and trial for 3 months and finally required to be moved to the company address where it was billed by supplier)

This is a stock item that needs to be invoiced to a customer by the company which received the invoice having ABC P. ltd ( GST #  XXXXXX).

Please advise..

how can the material be transferred/sent by ABC P. ltd ( GST #  YYYYYY) to ABC P. ltd ( GST #  XXXXXX)

ABC P. ltd ( GST #  YYYYYYY) need to make delivery challan and EWAY bill in the name of ABC P. ltd ( GST #  XXXXXX)

Replies (3)
Through sales invoice...
Different GSTIN can't make transfer under GST. it's fully treated as Sales & Purchase...
As it was temporarily delivered to Y the same can be moved from Y to X through delivery challan along with invoice made on X.
Agreed with Raja P M


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