It is my understanding that if the validity of an E way bill expires, "under exceptional circumstances" the commissioner may allow an extension(still to be notified).
1. Does anyone know what these "exceptional circumstances" might be?
2. What happens when invoiced material has not been received by the consignee within the validity period of the E Way bill?
This could be due to any number of reasons & not limited to:
a. Vehicle breakdown
b. Mis routing of material by transporter
c. Consignee not receiving material due to internal issues.
3. Since the consignee is deemed to have accepted the shipment unless rejected within 72 hours:
a. Is the consignee bound to accept the material as long as the E way bill is valid.
b.Can the consignee request that the material be held at the warehouse until consignee makes a request to deliver the
material under a new E way bill? This question pertains to manufacturers who mandate a minimum inventory at local
warehouses from their suppliers.
This is WRT transportation of automotive OEM parts across India.

if I m operating two businesses under two trade names. can I take two gst registrations under same PAN

We are filing the GSTR-1 for the Quarter of Aug to Sep. 2017.We entered 2 bills of august yesterday , & Changes In HSN code & Amount ,But till not show in GSTN SITE.

we will change the browser as a Chrome,Internet Explorer.But same error has been that.So plz how we will resolve this error.

I wrote the purchase figure in ITC IGST colomn instead of amount of ITC IGST. And also filed the return so now I can't reset the GSTR 3B. And cash ledger on gst portal shown wrong amount of IGST credit. Please guide me how can I remove the excess amount of credit.

A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.

Dear experts, I am an advocate and provide service in the form of tax accounting and consulting (taxation). Now problem for me is that could i issue an invoice to my client without gst, because i am not registered in gst and my invoice value not becomes over 5000. Therefore please advice me. Thank you!

what is the rate of gst on printing

whether a debit note issued to creditor is to be shown in gstr 1?

Dear Sir,

In Pvt ltd Company we have debit the Director Travelling Exps in Profit & loss A/c. Director Travelling expenses include domestics & international. The company have a GSTIN. The Credit card in the name of Director not in the name of Company. The Director book flight tickets through yatra.com and not mention the GST no. of Company at the time of Booking & make the online payments. After15 days we received the Credit Card bill & make the payment from Company to Credit Card Company. The credit Card bill for only Travelling Exps. In the GST Return (GSTR-3B)-July to November-2017, we have not given in any details in GST Return. Now we want to do quarterly Return of GSTR-1 for period July To September-2017. Should I give some information about the expenses of Travelling in GSTR-1? Telephone Exps.--Can we take the Credit of SGST & CGST in GSTR-1&3B return.
MTNL Telephone Bill on the Name of Company.

Please advise in above matter as earliest.

Thanks & regards
NNK

We the company taken service from hiring of vehicle (Bolero, Innova etc Car) at Site to facilitate site staff to move from one location to other.

Now Service contract is monthly fixed Rent and Fuel cost born by the company @ average 10km/litre.

So above service considered in RCM or not ? Yes or No. which current provision / para. please.