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.
Suppliers Must Generate E-Way Bill for Direct Shipments in 'Bill To Ship To' Model Under CGST Rules, 2017 A query was raised regarding the need to generate an e-way bill when goods are shipped directly from a supplier in Dadra Nagar Haveli to a customer in Gwalior, Madhya Pradesh. It was clarified by multiple respondents that the supplier in Dadra Nagar Haveli should generate the e-way bill, indicating the transaction as 'Bill To' the purchaser and 'Ship To' the end customer. This aligns with the 'Bill To Ship To' model under the CGST Rules, 2017, where either the supplier or the purchaser can generate the e-way bill, but only one is required for the transaction. (AI Summary)
Goods and Services Tax - GST