E way bill generation to Sub Dealer

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This discussion clarifies the process of generating E-way bills when a two-wheeler dealer supplies vehicles to sub-dealers for stock. It advises using a delivery challan with an E-way bill, mentioning the sub-dealer's location as an additional place of business in GST. The conversation also touches upon the GST treatment of commissions paid to sub-dealers, noting an 18% GST applicable on commission.

Reena

Reena (Querist)
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10 January 2023 We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 January 2023 Include it as your place of business in GST.
Send the vehicle through delivery challan with E way bill.

Reena

Reena (Querist)
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10 January 2023 Sir
Thank you for your guide. If I register the place as additional place and retail business, we share our dealer margin to them, then how can treat their commission in GST.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 January 2023 18% GST applicable on commission payable.

Reena

Reena (Querist)
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10 January 2023 Ok Sir, Thank You.

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