Dear Sir
I have a question
that my client is a registered dealer is liable to generate e invoice. usually he places order to his supplier i.e Mr A to send the goods directly to his buyer i.e Mr C and Mr A generate e waybill against sold goods to my client under the provision of "BILL TO SHIP TO". and my client does not generate any e waybill. and same e waybill reference which was generated by Mr A provideds to Mr C.
Sir please clarify that his way of business is correct or my client should also generate e waybill or not.
My client plea is that goods are directly dispatched from Mr A place to my buyer Mr C place and Mr A had issued a e waybill,
and goods are not supplied from my place therefore I am not liable to generate e waybill if I also generate e waybill again for the same goods that e waybill would be twice for the same material.
Sir my client dose generate e invoice but he dose not generate ewaybill. My client way of business is correct under the bill to ship to or should he also generate eway bill
Sir, if possible , please resolve my problem
Thankyou
Yes, your client is correct.
In this case, since the goods are being shipped directly from the supplier's (Mr A) place to the buyer's (Mr C) place and Mr A has already generated an e-way bill, your client is not required to generate another e-way bill for the same goods as it would be duplicate.
CAclubindia
