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!
E invoice ,Eway Bill & Delivery Challan
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Tax invoice timing: issue invoice before removal and use delivery challans with e waybills for batched deliveries.
Issue the tax invoice for the complete quantity before or at removal, then move goods in batches with a delivery challan and a corresponding e waybill for each batch; the last batch must carry the original invoice plus its delivery challan and e waybill, and the e waybill should indicate SKD/CKD/Lots or the closest portal option while recording delivery challan details. (AI Summary)
Issue the tax invoice for the complete quantity before or at removal, then move goods in batches with a delivery challan and a corresponding e waybill for each batch; the last batch must carry the original invoice plus its delivery challan and e waybill, and the e waybill should indicate SKD/CKD/Lots or the closest portal option while recording delivery challan details. (AI Summary)
TaxTMI