Goods and Services Tax – Started By: – Rishabh Mishra – Dated:- 11-10-2018 Last Replied Date:- 12-10-2018 – Sir,I want to send some material directly from my purchasing party in Dadra Nagar Haveli to another party in Gwalior, Madhya Pradesh. Party in Dadra Nagar haveli generated a e-way bill to Party in Gwalior. Do we have to generate a E-way bill?What to be done in such circumstances. – Reply By SHIVKUMAR SHARMA – The Reply = Your Supplier from DNH can genereted an E Way bill as under:Bill to Your Name & Ship to -Your Customer Name of Gwalior.You need not to generate E way bill. – Reply By Ganeshan Kalyani – The Reply = Agreed, supplier in Dadra and Nagar Haveli shall bill on you but ship to your customer place in Madhya Pradesh. The
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oods directly to 'C'. 'B' is the person who is sending goods directly to 'C' on behalf of 'A'. 'C' is the recipient of goods. 2. In this complete scenario two supplies are involved and accordingly two tax invoices are required to be issued: Invoice -1, which would be issued by 'B' to 'A'. Invoice -2 which would be issued by 'A' to 'C'. 3. Queries have been raised as to who would generate the e-Way Bill for the movement of goods which is taking place from 'B' to 'C' on behalf of 'A'. It is clarified that as per the CGST Rules, 2017 either 'A' or 'B' can generate the e-Way Bill but it may be noted that only one e-Way Bill is require
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