TaxTMI 
TaxTMI 
Bill TO and Ship TO
X X X X Extracts X X X X
X X X X Extracts X X X X
....ill TO and Ship TO<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 23-6-2022 Last Reply Date:- 26-6-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>We have intend to deliver ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....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 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....(Purchase) or Our Invoice (Sales) Since the our customer require e-way bill amount should be equal to our sales value. Reply By Amit Agrawal: The Reply: Value - to be declared in such E-way bill - ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....should be your selling price and not the purchase price. This is strictly personal view of mine and the same should not be construed as professional advice / suggestion. Reply By KASTURI SETHI: The....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Reply: Yes. Very clear from Explanation 2 to Rule 138 (1) of CGST Rules read with Section 15 of CGST Act. Reply By Shilpi Jain: The Reply: Since customs requires EWB with sale value, you can issue....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... the EWB (and not the vendor) with that value and accompany it with ur invocie to customer<br> Discussion Forum - Knowledge Sharing ....