E-way Bill
This query is : Resolved
04 March 2021
Dear expert,
If we are generating e-way bill for used material under used material deliver challan for inter branch and if we are showing gst calculation as per rate charged in actual invoice is it wrong. Can GST gate asked for GST amount.
If we are generating e-way bill for used material under used material deliver challan for inter branch and if we are showing gst calculation as per rate charged in actual invoice is it wrong. Can GST gate asked for GST amount.
05 March 2021
Not wrong, no need for any GST payment, it's only for disclosure of value.
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