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E way bill generation for third party

Dharmender kumar Jha (Accountant) (208 Points)

18 April 2019

One query regarding GST...

If a registered Taxpayer in Delhi has purchased some goods from Mumbai, but due to material defect Delhi comapany return goods and made debit note.
Now Mumbai company said to Delhi company you just deliver that material to my another client who is in Delhi.

Is this possible.... Can I generate eway bill for Delhi location instead of mumbai. If yes, than which tax should be levied on Debit Note and E way bill....?

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2 Replies

CA Ankit Garg (MD | Genuine Filings) (781 Points)
Replied 18 April 2019

Yes this transaction is called as "Bill to Ship to" transaction, you just accept the debit note raised by your first party with IGST and make a sales invoice to your another party with IGST and Generate E-Way Bill using details of such sales invoice & put 2nd customers address in "Bill to" & "Ship to" and put your details in "Bill from" & first customer's address in "dispatch from"

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