TaxTMI 
TaxTMI 
E invoice ,Eway Bill & Delivery Challan
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.... invoice ,Eway Bill & Delivery Challan<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 16-12-2023 Last Reply Date:- 27-12-2023 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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....
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....) 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! Reply By Padmanathan Kollengode: The Reply: There is absolutely nothing wrong in this. As per Section 31 tax invoice shall be issued before or at the time of removal of goods for supply to the recipie....
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....nt. As per the rule 55(5), your client needs to issue the tax invoice for the complete quantity that is being moved in batches or lots. Then he has to prepare the delivery challan for each batch/ lot and generate corresponding e-waybill for that batch/ lot and move the consignment with delivery challan, copy of invoice and e-waybill. The last batch/ lot should have the original invoice along wi....
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....th delivery challan and e-waybill. On the e-waybill portal, he has to select "SKD/CKD/Lots" while generating e-waybill, with the delivery challan details. However be prepared that field officers may/ may not be very conversant with all these provisions and hence, better to have the written correspondance with the supplier regarding the timing of invoice, delivery, lots etc handy in case....
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.... goods are detained. Reply By Sadanand Bulbule: The Reply: Dear querist I endorse the views of Sri. Padmanathan ji. Reply By vignesh VSACCOUNTOPRIVATELIMITED: The Reply: Thanks for the inputs . sir Reply By vignesh VSACCOUNTOPRIVATELIMITED: The Reply: Sir. as u explained to mention in "SKD/CKD/Lots" in Eway bill for movement of Goods.i could only find "SKD/CKD" and no Lo....
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....ts. Only for Semi Knocked Down (SKD) and Completely Knocked Down (CKD) but in my case its finished product! kindly explain sir<br> Discussion Forum - Knowledge Sharing ....