Dear expert,
Eway bill whether required to required to generate by both by purchaser and seller for the same invoice

we import from china and transport goods from tkd to delhi. how to fill ewaybill for import cases without gst number.

we are purchasing material from Coimbatore from different suppliers below rs.50,000/- and transporting doing by the consignee in his own vehicle then e way bill required or not because each supplier invoice value is less than rs.50,000/-
so, please clarify if anyone could

Dear Sir,
A Private Limited Company purchased Car in 2007 used by the Company Directors for Business purpose. Now the company want to sell the used car. We claim the depreciation on it and Company registered in GST-Rajasthan State.
The Car Registered on company director name in Mumbai & The Company in Rajasthan State & Car sold in Mumbai. Whether GST is applicable on Sales of Used Car. What is the GST Tax Rate in sales of used Car. Is we need to charge GST on sale of used Car?

Please advise in above matters as earliest.

Thank & Regards
N. K.

hi.. i have doubt related to hotel bill we have received one bill from particular hotel in which we had one function (sir's wedding) they added CGST & SGST if though we have provided our GST no which comes under Maharashtra state and also tell me whether we get ITC in hotel bill or not?

My Query is related to Issuance of Credit Note due to revision of GST Rate. One of my clients have issued few Bills @ 28% GST. However this rate was reduced to 18% by a Notification. Now we want to raise a Credit Note for Difference in Tax Charged.
As of now there is no option available at GSTN Portal for uploading these type of Credit Notes.
Please advise, how the matter is taken care off. Whether Credit Note for whole of the Bill to be issued first and then Fresh Invoice at new Tax rate to be raised. or can we raise credit note for diffence amount of tax only.

I am starting a new business of selling garment on e market. I am buying the product from a dealer who is not giving me a bill and I will sell it online on e-commerce websites. So how should I deal with it and how should I show the tax and other stuffs.

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1) Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra
2) Car owner Registered in Maharashtra but Work done out of Maharashtra
3) Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra
4) Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra

Kindly Advise

Please give the clarity on GST effects (IGST or CGST / SGST) on Tax Invoice for below mentioned queries.

1)Supply of Goods / services within Maharashtra but car owner registered out of Maharashtra – if supply of goods then CGST+SGST, if services then IGST
2)Car owner Registered in Maharashtra but Work done out of Maharashtra – reverse of above
3)Car owner Registered out of Maharashtra and supply of goods / services out of Maharashtra – As work done out of Maharashtra CGST+SGST
4)Supply of Goods / Services within Maharashtra and car owner registered in Maharashtra – CGST+SGST


Kindly advise.

My products are not taxable under GST(eg. Rice,pulse etc..) and these products are supplied by supplier from another state through Transporter then whether gst is levied under reverse charge if transport charge is more than 750/1500.??