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Invoice and Eway bill
I purchased a goods from party and directly delivered to customer hence Eway bill was generated on my GST but delivery address was different in this case what to do as their is no movement of Goods by my side so what the provision for Eway bill by My side and i do sent invoice to party with additional profitable amout to pary. Ex 100000 purchase amout and 105000 sale bill How to treat it.
Replies (2)
Goods have been delivered by your supplier to your customer.
EWB was generated under 'bill to-ship to' mode by the supplier.
In such cases only one EWB is enough. You are not required to generate another EWB.
In the EWB generated by the supplier, your purchase invoice details would have been mentioned.
So, the EWB does not have details of your sale invoice.
Raise your sale invoice with 105000 and in terms of delivery you can mention the details.
Or if you want the invoicing on cost to cost basis, then raise an invoice of same value and raise a separate debit note.
Read this as well: https://pib.nic.in/newsite/PrintRelease.aspx?relid=178856
Thank you very Helpful.
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