Query related to ewaybill

Sir, supplier & client changed so new eway bill need to be generate.

you have to generate e way bill ...both are different party and transaction nature between both party is different.

Dear , Eway bill is to be generated when there is movement of Goods via motorised conveyance .

Hence whenever you make supply of Goods the eway is mandatory .

but sir sometimes supplier deliver material directly at site to our client office so in that case is it mandatory to generate new ewaybill while issuing tax invoice to client.

in this case the supplier is liable generate eway to your client . He will generate the Eway bill by using module : Bill To : your Address & Ship To : Your client Address. You are not required to make eway bill as the goods are being moved by your supplier , you just raise the Tax Invoice to your client (Refer Section 10 IGST & read with Rule 138)

thank you sir for ur help