Hello everyone,
I’m engaged in the trade and supply of aluminium. I purchase the material from a manufacturer and supply it to my client. In this arrangement, I don’t wish to disclose the price or details of my supplier to the client.
I generate the e-way bill using the “dispatch from” scenario (i.e., goods are dispatched from my supplier’s location, but the invoice is raised by me to my client).
I have a few queries:
1. If the driver from my client’s side comes to pick up the goods,
👉 Is it mandatory for the driver to carry both invoices (i.e., supplier's invoice to me and my invoice to my client)?
👉 Or is it sufficient to carry only my invoice and the e-way bill generated by me?
2. In the e-way bill, while using the dispatch from option,
👉 Am I required to disclose the name and GSTIN of the supplier in the “Dispatch From” section, or can I mention just the address without revealing the supplier’s identity?
CAclubindia
