Third Party Transactions E Way Bill

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.

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

& 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 ............ .......

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?!

 

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