E way bill and E invoice
This query is : Resolved
22 March 2022
Dear sir
We purchase coal from intersate supplier through rail ( full rake) and stock transfer to godwn from railway site through challan. in this case 1. Eway bill and Einvoicing is mandatory or optional
2. Any information to be given in Any GST return 3. What will be the shortage which is normaly 2.00%
Kindly guide earliest.
Thanks
We purchase coal from intersate supplier through rail ( full rake) and stock transfer to godwn from railway site through challan. in this case 1. Eway bill and Einvoicing is mandatory or optional
2. Any information to be given in Any GST return 3. What will be the shortage which is normaly 2.00%
Kindly guide earliest.
Thanks
22 March 2022
1 E invoice and E way bill mandatory.
2 File regular GST return.
3 Normal shortage no need for ITC reversal.
2 File regular GST return.
3 Normal shortage no need for ITC reversal.
22 March 2022
In case you are transferring from railway site to your warehouse eway bill is required since amount is more than Rs 50000. E-Invoice is not required since there is no supply and transportation is happening on the basis of delivery challan.
For such transportation no information is required to be given in GST return.
ITC will only be taken for goods received.
For such transportation no information is required to be given in GST return.
ITC will only be taken for goods received.
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