IS E WAY BILL MANDATORY FOR AN UNREGISTERED PERSON IN THE SAME STATE??? AND WHAT IS THE LIMIT TO GENERATE E WAY BILL??

My company registered in WB. We send Materials from Orissa to Chattisgarh by Road.
We sending materials to same party and same truck, but we raised 4th invoice Rs 21,000/- each.
We have no office in Orissa. We purchase Materials from Orissa {Seller direct send the materials on our behalf to our client as per our Agreement}
The Distance is approximate 180km from Orissa (Seller Factory) to Chattisgarh (Our Client Factory).
We have no office in Orissa, we make invoice from West Bengal office. Buyer is Chattisgarh.
Now we are three Question Are:
1. When we make E way bill from WB what distance should we put in Way bill Orissa to Chattisghar or WB to Chattisgarh?
2. Should we generate E waybill each invoice individually is less than threshold limit of Rs 50,000/- but overall it cross Rs 50,000/-
3. if Invoice date is different but we send the materials to same party and same truck, in this circumstance should I generate E way bill

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST

Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh ( Transporter registered in Maharashtra )

We sending materials to same party ( Say M/s XYZ) and same truck, but we raised 4th invoice Rs 20,000/- for different date each. Now question is should we generate E waybill. Each invoice individually is less than threshold limit of Rs.50,000/- but overall it cross Rs 50,000/-

XYZ (Trader in Maharashtra) is receiving filled cylinders of “Refrigerant Gas” from its own manufacturing unit at Gujarat. XYZ is re-selling these filled cylinders to the customers. The customer is sending back the empty cylinder to XYZ which in turn XYZ is sending back to their unit in Gujarat. Is XYZ liable to pay GST on the empty cylinders send back to Gujarat from their Maharashtra unit?

dear experts, we have inter state inward supply of taxfree goods above 20 lacs and out ward supply of taxfree goods is is intra state is also above 20 lacs . in this case GST registration is compulsory or Not ......thanks

Dear Experts,

Our company is registered under GST and paying Rent to a Pvt. Ltd. company also registered in GST.
That company has issued Invoice of rent after charging GST and we have paid the same and claimed its input credit and adjusted against our Output liability.

Now after more then a Year ( we have been registered w.e.f. Sept 2017) we come to know that they have not recognised us as registered dealer and they have shown our transaction as unregistered dealer in their GSTR-1 till now, hence there is no corresponding entry in our GSTR 2A ( Our GSTN was also not shown in their Invoices) .

Now they are saying that can not revise their returns and hence we are not eligible to input credit.

Since the amount involved is considerable and involves two FY (2017-18 and 2018-19) pls suggest what can be done now to avoid/ minimise liability to the Department in case department disallow input credit, which we have paid but not reflected properly by other party.

PLs suggest ASAP

Thanks in advance

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