Hi, I am in trading sector from Mumbai and I have query.
I bought material from Rajsthan (Mfr) and sold it to tamilnadu,
material sent by Mfr on his waybill to the receiver.. I just made an invoice with the reference of the way bill of (Mfr.)
this transaction is bill from and ship from for me. so I have not made an E way bill.
Is this right to not make E way bill?
if not then what is compliance.
pls advise me
CAclubindia
