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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.

05 March 2021 Not wrong, no need for any GST payment, it's only for disclosure of value.


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