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Third Party Transactions E Way Bill

1600 views 4 replies

sujit naha

accountant

355 Points Posted on 08 May 2024

Mr. A - West Bengal - Supplier Mr. B - Bihar - Buyer Mr. C - UP - Consumer

Buyer Mr. B - Bihar Directed to Supplier Mr A - West Bengal To Supply Goods to His Consumer Mr. C - UP

Question: as per above scenario

1) Its Mandatory to Generate E Way Bill by Supplier Mr. A ( Bill to Ship to ) and

Buyer Mr. B ( Bill From Despatched From ) - Both ???

2) E Way Bill To Generate Same Date for Both ???

3) Two Nos. E Way Bill with Different Values ( Supplier and Buyer ) Will Carry by Truck Driver for

same goods --- Can any Confusion will be Raised on Road ??

Please reply above mentioned 3 Nos Questions

Thanks

Replies (4)

Quick Summary

In a Bill-to-Ship-to transaction involving A (supplier), B (buyer), and C (end consumer), only one e-Way Bill is required for movement of goods from A to C. Either A or B can generate it. Multiple e-Way Bills for same goods are not required and may create confusion.

Kishor Lulla

1011 Points Posted on 08 May 2024

Only one e way bills either by A or by B. your choice.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 08 May 2024

@ Mr Sujit Naha,

E way bill is required only for movement of goods. Right...?

For the said transaction only one e way bill required for material send from A-West Bengal to C-UP.

NARENDRA

ACCOUNTS MANAGER

2213 Points Posted on 09 May 2024

& when the invoice is made by Mr. A - he will mention both the parties in his invoice as well as eway bill ...... i,e. consignee & buyer ............ .......

ruhaan

acct

22 Points Posted on 10 May 2024

Had this very same doubt. As i have checked both A and B are able to make waybills but is waybill actually required to be prepared by Mr B for his bill on C. How does he show that waybill has been done by him.

Also, when multiple items go for multiple people in single vehicle, then multiple bills with waybills are being issued by the supplier. If that is allowed then how is the scenario mentioned above wrong.

And what to be done in the case of Unregistered supplier who has no paperwork at all. How to prove authenticity of Mr. B in the same scenario if Mr. A is unregistered supplier. Please explain these small doubts?!