E-Way Bill

[saket s]

We are sending inputs to supporting manufacturer (under Delivery challan) for manufacturing final product. The supporting manufacturer directly sent the finished goods to customer.

Details of Delivery Challan

Value ₹ 10000 + GST ₹ 1800

DC value – 11800/-

E-way bill value = ₹ 10000 + Tax ₹ 1800/-

Value of the consignment = ₹ 11,800/-

Details of Tax Invoice issued by supporting manufacturer to us

Final Product ‘XYZ’ – ₹ 15,000

GST @ 18% ₹ 2,700

Value of Invoice ₹ 17,700/-

Supporting manufacturer has issued e-way bill for ₹ 15,000/- + Tax ₹ 2,700/-

(In remarks column supporting manufacturer mentions that ‘value of goods received from us, DC No and ₹ 10000/- were consumed for this Final product)

Final Invoice to Customer is

Final Product ‘XYZ’ - ₹ 30,000/- (FOC supply + Supporting manufacturer value + others)

GST – ₹ 5,400/-

Invoice Amount = 35,400/-

The doubt is on what value our supporting manufacturer has to issue e-way bill whether it is for ₹ 15,000/- or for ₹ 25,000/- (i.e ₹ 15,000/- for their scope + ₹ 10,000/- Free issue by us). Because the value of consignment is ₹ 25,000/- at the time of removal from supporting manufacturer premises.

Secondly, how can we close our Delivery Challan? Can we close it against receipt of supporting manufacturer Tax Invoice?

AI Summary

E-way Bill Value: Include Free Goods for Total of 35,400; Duplicate Bill Issues Remain Unresolved. A discussion on a forum addresses a query about the correct value for issuing an e-way bill when a supporting manufacturer sends finished goods directly to a customer. The original poster questions whether the e-way bill should reflect the value of 15,000 or 25,000, considering the inclusion of goods valued at 10,000 provided for free. Responses suggest the e-way bill should be for 35,400, covering the total invoice amount. Additionally, a user seeks advice on handling a duplicate e-way bill issue, noting that the help desk deemed it a supply and could not assist further.