05 November 2018
Dear All Expert,
This query relates to a company whose work nature are of Engineering, Procurement & Construction. They set up sub station & transmission line for state government & handover it to state government after testing. For installation they appoint sub contractors region wise. Company send transformers, poles, etc, to sub contractor for installation from own warehouse situated within state but falls under different district. Currently their running projects are in Madhya Pradesh.
Is company required to generate e way bill for removing goods from own warehouse to sub contractor place?
If yes then in part A whose details are required to be fulfilled i.e. sub contractor or state government as company prepare tax invoice after testing which is 2 months after removal of goods.
which supporting documents to be used & on theses documents whose name to be mentioned?
State Government means in my query company formed by state government.
Under the workcontract invoicing made after complition of work or after some time from the supply of goods. You should generate the Eway bill and send the materials on Delivery Challan . Subcontract is working for you...but actual materials is send for state government and state government will pay after some time.
so Delivery challan would be made infavor of state government and you will generate E waybill in name of statement gov.
12 November 2018
My query was that while generating e way bill if we did not mention name of state govt and mention our name (i.e. issuing e way bill on self name), is it ok? If not then can you please explain me reason.
CAclubindia
