E-WAY BILL
Query (Issue) Started By: – Rishabh Mishra Dated:- 11-10-2018 Last Reply Date:- 12-10-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Sir,
\nI 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?
\nWhat to be done in such circumstances.
\nReply By SHIVKUMAR SHARMA:
\nThe Reply:
\nYour Supplier from DNH can genereted an E Way bill as under:
\nBill to Your Name & Ship to -Your Customer Name of Gwalior.
\nYou need not to generate E way bill.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nAgreed, supplier in Dadra and Nagar Haveli shall bill on you bu<\/p>\n
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\n * 'A' is the person who has ordered 'B' to send goods directly to 'C'.
\n * 'B' is the person who is sending goods directly to 'C' on behalf of 'A'.
\n * 'C' is the recipient of goods.
\n2. In this complete scenario two supplies are involved and accordingly two tax invoices are required to be issued:
\n * Invoice -1, which would be issued by 'B' to 'A'.
\n * Invoice -2 which would be issued by 'A' to 'C'.
\n3. 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 &<\/p>\n
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\nCase -2: Where e-Way Bill is generated by 'A', the following fields shall be filled in Part A of GST FORM EWB-01:
\n1. Bill From: In this field details of 'A' are supposed to be filled.
\n2. Dispatch From: This is the place from where goods are actually dispatched. It may be the principal or additional place of business of 'B'.
\n3. Bill To: In this field details of 'C' are supposed to be filled.
\n4. Ship to: In this field address of 'C' is supposed to be filled.
\n5. Invoice Details: Details of Invoice-2 are supposed to be filled."
\nRegards
\nNitika Jindal
\n9999804960
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nAgreed with the views expressed by Ms. Nikita , an expert.
Discussion<\/p>\n
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