watch_later 23/12/17

My customer is sittuated in Goa , and i am sending goods to job work worker of my customer situated in New Delhi. So, while preparing E-Way bill which name should be filled up in recipient (Job worker or Customer).

If i will give name of job worker than their GST no. will be from New Delhi. than i have to prepare Invoice in the name of job worker.

What is solution.

1 Response | Latest response: 24/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 24/12/17

Preparing invoice is different than generating eway bill. You can send good to job worker with a delivery challan.

E-way bill rules also require that you generate a eway bill.

Provided that where goods are sent by a principal located in one State to a jobworker located in any other State, the e-way bill shall be generated by the principal irrespective of the value of the consignment.

You need to generate eway bill and send goods with a delivery challan.


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