Hello everyone,
This video will explain that who will prepare Eway bill in "Bill to" & "Ship to" model as per the latest press release
https://youtu.be/eb6zpFwE-CU
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Who will prepare eway bill in "bill to" & "ship to" model
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Any one of them, supplier or Recepient can generate
if any transporter is registered as a tax payer and he has GST No. then the transporter need to obtain transporter ID. separately or not?
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