Mayank Khemka (74 Points)
08 May 2018The Mill bills the material to me and delivers to a third party (my client). In this case the mill generates an eway bill in my name and ships to my client .
Now since i have to raise my bill also for the deliveries made above, do i raise an eway bill as well in the name of my client.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 08 May 2018
Not required at all. There is no supply of goods, so no e-way bill is required.
Mayank Khemka
(74 Points)
Replied 08 May 2018
Will i not face problem, by generating an IGST bill , and not generating an E way bill ?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 08 May 2018
E-way bill is to be generated only when there is movement of goods. Since there is no movement, so no question of e-way bill arises and you are free to charge IGST on your bill.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 08 May 2018
E-way bill is to be generated only when there is movement of goods. Since there is no movement, so no question of e-way bill arises and you are free to charge IGST on your bill.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 May 2018
CAclubindia
