We have intend to deliver Goods from our Suppliers Place to our Customer.
We are raising E-way bill saying that Bill to (Customer) Ship From (Vendor).
Query: Which value should be declare on E-way bill either Vendor Invoice (Purchase) or Our Invoice (Sales)
Since the our customer require e-way bill amount should be equal to our sales value.
Use Sales Invoice Value on E-way Bill as per CGST Rules; Reflects Selling Price, Not Purchase Price. A query was raised about the appropriate value to declare on an E-way bill when goods are delivered from a supplier to a customer. The question was whether to use the vendor's invoice value or the sales invoice value. Three responses were provided. One suggested using the selling price, not the purchase price, as a personal view. Another confirmed that the selling price should be used, referencing the CGST Rules and Act. The third response agreed, noting that customs require the E-way bill to reflect the sales value, accompanied by the sales invoice. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
