E invoice ,Eway Bill & Delivery Challan

[VIGNESH]

Sir.One of my client supplies Pumps (finished product)to a multinational company -A, this A company is asking my client to bill the product (100 Nos) on one particular month (eg: November 2023) and asking to deliver the same on (December 2023 that too in instalments say 25 nos in each lot ) with delivery challan and Eway bill. Should my client agree for the same? kindly clear my doubt!

AI Summary

Client Seeks GST Compliance Advice for Staggered Pump Deliveries; Experts Recommend Invoice and E-Way Bill Strategy A client supplying pumps to a multinational company is asked to bill 100 units in November 2023 but deliver them in December in batches of 25. The client seeks advice on compliance with GST regulations. One expert confirms that issuing a tax invoice for the full quantity and using delivery challans and e-way bills for each batch is correct. The final batch should include the original invoice. The expert also advises selecting 'SKD/CKD/Lots' on the e-way bill portal and maintaining written correspondence for potential inspections. Another participant supports this advice, while the client seeks clarification on using 'SKD/CKD' for finished products.