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Issue ID: 121116
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Eway bill generation from place other than registered address

Date 12 Sep 2026
Replies 6 Replies
Views 599 Views
E-way bill dispatch classification requires actual dispatch location to align with supplier billing and customer delivery details.
E-way bill transaction-type selection turns on the actual dispatch location. Where a registered person invoices a customer but goods move directly from a farmer's premises, the suggested treatment is "Bill From-Dispatch From," with the registered person shown as Bill From and the farmer's address as Dispatch From. "Regular" treatment is suggested for dispatches from the registered person's own declared premises. An additional godown does not by itself require "Bill From-Dispatch From"; its actual address should be entered as the dispatch location where required. (AI Summary)

My question is ..

We are registered in karnataka and our place of business is haveri city ...we purchase goods from farmers in all over villages in karnatka state and sell goods from there directly to our customer, so while billing do we need to select transaction type BILL FROM DISPATCH FROM or REGULAR with dispatching address ?

Kindly hlep me

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Like 1
Replied on Sep 12, 2026
1.

Select Bill From- Despatch From with all necessary details.

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Like 0
Replied on Sep 12, 2026
1.1.

Thank you sir ....

If we dispatch goods from our godown also need to select bill from dispatch from ?

Like 1
Replied on Sep 13, 2026
2.

Recommended treatment: If you purchase goods from farmers and your invoice is issued by you to your customer, but the goods are dispatched directly from the farmer's premises, use "Bill From - Dispatch From" in the e-way bill system: Bill From = your GST-registered business details; Dispatch From = the actual farmer-site address; Bill To/Ship To = your customer and the delivery address.

Use "Regular" where the goods are dispatched from your own declared business premises, such as your Haveri premises. The e-way bill guidance distinguishes the supplier shown on the bill from the actual dispatch location.

E-WayBill System+1

Important: This is an e-way bill transaction-type selection; it is not necessarily the same as the transaction-type field in your tax-invoice or ERP software. Confirm how your software maps the fields.

Repeatedly storing or handling your goods at a farmer's premises may raise a separate question about whether that location is a place of business requiring GST registration details to be updated. A one-off dispatch from a supplier's premises does not, by itself, settle that issue; the actual arrangement matters.

In short: Direct dispatch from farmer to customer generally Bill From - Dispatch From. Dispatch from your Haveri premises Regular.

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Like 0
Replied on Sep 13, 2026
2.1.

I understood sir thank you ...

But my other question is

If we have godown shown as additional place then dispatching goods from there comes under REGULAR or BILL FROM DISPATCH FROM ?

Like 0
Replied on Sep 13, 2026
3.

Use "Bill From - Dispatch From" when the goods are billed by you but dispatched from a different premises, such as a farmer's location or another third-party location. The fact that a godown is an additional place of business does not, by itself, make dispatch from it a "Bill From - Dispatch From" transaction.

Practical entry:

  • Bill From: Your GSTIN and business details
  • Dispatch From: Your additional godown's actual address
  • Bill To / Ship To: Customer and delivery address

If your e-way bill software asks for a separate dispatch address even under "Regular," enter the godown address there. The key is the actual dispatch point and the fields your portal/software provides.

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Replied on Sep 14, 2026
4.

you could also consider a normal eway bill in that case. just ensure that your dispatch from location is properly mentioned. This is because your additional place of business is also your place of business.

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