We have intend to deliver Goods from our Suppliers Place to our Customer.
We are raising E-way bill saying that Bill to (Customer) Ship From (Vendor).
Query: Which value should be declare on E-way bill either Vendor Invoice (Purchase) or Our Invoice (Sales)
Since the our customer require e-way bill amount should be equal to our sales value.
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Value - to be declared in such E-way bill - should be your selling price and not the purchase price.
This is strictly personal view of mine and the same should not be construed as professional advice / suggestion.
Yes. Very clear from Explanation 2 to Rule 138 (1) of CGST Rules read with Section 15 of CGST Act.
Since customs requires EWB with sale value, you can issue the EWB (and not the vendor) with that value and accompany it with ur invocie to customer