LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Kaushik Nandy (manager)     17 October 2011

Waybill issue

I am in EPC industry and very often I am to do 6(2) Sale/ sale in Transit/ E1 E2 Sale, as per the Excise rule the Invoice for any maetrial needs to be raised once the material is loaded on the truck , consequently our vendors send the details of Truck no.  & invoice no, once the material is loaded on truck as the informatiosn are neded for waybill generation so we are to send the details to our Client and who in turn send the waybill after generating the same but it takes atleast 2 days time so we are to pay detention charge of the truck to our vendor as the truck waits outsite the excise gate of vendors workshop.

Kindly suggest any easure so that this can be avoided.


 1 Replies

Varun (Proprietor)     27 January 2012

Hi Kaushik,

Did you receive any feedback on the same? Also I had a question - If the supplier is Company A and end User is Company C - whereas Company B is in the middle, through 6(2) Sale/ sale in Transit/ E1 E2 Sale, whose name comes on the waybill as the supplier?

Is it company A or B?

Your help would be appreciated.



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register