Dear Forum Members,
I do have a query regarding generating the way bill.
I am GST registered dealer in telangana. I am buying goods from other GST registered delaer located in Vizag in Andhra Pradesh. I need to supply the goods to a customer in Andhra Pradesh. Supplier has raised invoice on my name and has mentioned end customer in the consignee field and delivered the goods directly to end customer.
The supplier has mentioned his location as the source of supply and end customer location as the destination in his e way bill.
Now, I am generating my GST invoice to end customer and how should I generate the E-waybill in this scenario.
Do I need to mention my location as source of supply or the suppliers location as source of supply in My E-way bill.
Please advice.
CAclubindia
