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GST Invoice and E-way Bill Requirement

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Analytic Business Consulting

102 Points Posted on 04 March 2021

Hello,

If we have a sale of product in a way that the products are fully loaded and carrying in a vehicle, and we finds customers by travelling and used to make sale then and there.

In simple terms, we are not sure of sales and we dont know customers when we load and travel the goods in vehicle, In such case what sought of invoice should be raised and whether that requires E-way bills ?

Here, we have retail and wholesale sales from our godown and we also sells the products through the above mentioned mode.

Kindly have a reply on my query.

Replies (2)

Quick Summary

This discussion addresses the requirements for GST invoices and e-way bills when selling products directly from a vehicle without pre-identified customers. The advice provided is to move goods using a delivery challan. An e-way bill is required if the value on the challan exceeds £50,000 (or a state-specific threshold for intra-state movement), with the supply subtype noted as 'Recipient Not Known'. A tax invoice should be issued once the sale is confirmed.

Deepak Gupta

CA Student

8353 Points Posted on 04 March 2021

-> Movement of goods will be on the basis of delivery challan on self basis.

-> If the value declared in the DC exceeds 50,000, then EWB has to generated. Some States have higher threshold for intra-state movement. Do check the limit in your State.

-> If EWB generated, then supply sub-type will be 'Recipient Not Known'.

-> Issue tax invoice as and when sale is made.