Dear Sir
We have rented Motor vehicle to client. During this period we have supplied goods to client and client used this rented vehicle for delivery.
Now at the time of generating E-Way bill , Which person Gst number we have to mention in Transporter ID.
Is it Client Gst number since the vehicle is on rental or our Gst number since we are the legal owner of the vehicle as per RTA registration?
Kindly explain in detail.
TaxTMI 

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