Eway bill

Eway Bill 216 views 4 replies

RAKSHIT MEHTA

tax consultant

114 Points Joined September 2016

A person who is engaged in FMCG business, load his vehical at godown with goods in morning and move to different shops in a day and sale goods according to the requirement of buyers, every buyer is provided a manual bill as per the goods purchase, also at the end of the day some goods are left unsold and are brought back to the godown,

so, query are as follows-

1. what will be the supply sub-type? ,

2. what will be entered in recipient details? as recipients and quantity to be procured by them are not known at time of generating eway bill,

3. what will be the treatment of goods that are left un sold at the end of the day?

Replies (4)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

1. Supply sub-type : Line sales

2. In Recepient Details : Put URP

3. Nothing , can Brought Back

Line sale :

when goods are transported to customer, but actual sale quantity is known only when vehicle reaches concerned customer, Sales invoice is raised at the premises of customer.

So carrying such consignment , Line sale is selected & e-way is generated on Delivery Challan.

Note : when the sale invoice is raised at customer place the E-way has to be generated for every such bills