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E-way bill and invoice, Goods and Services Tax - GST

Issue Id: - 119336
Dated: 4-10-2024
By:- Sudhir Kumar

E-way bill and invoice


  • Contents

A client of Bihar has obtained tender of tendu leave in Madhya Pradesh. The Tendu Leave has been stored now in Godown of Madhya Pradesh government. The client now wants to bring the Tendu Leave in Bihar, How the client will generate e way bill and invoice

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1 Dated: 6-10-2024
By:- Shilpi Jain

Is it a rented premises in MP?


2 Dated: 9-10-2024
By:- KALLESHAMURTHY MURTHY

Dear querist, 

I think your client wants to lift the tendu leaves in instalments. Raise delivery challan recording with the invoice number,  total invoice value issued by the MP Government, consignment/ instalment number of lifting the leaves, quantity and value of lifting and the e-Way Bill for the quantity lifted for each instalment. Attach a copy of the invoice and any other related documents. ITC can be availed, only after the last consignment is lifted.

With regards


Page: 1

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