09 July 2018
In items details only hsn and taxable value , 2 compulsory fields r there. If we fill only these 2 fields and leave all other fields i.e. qty, tax rate etc , than my query - 1. Will it be wrong 2. The vale of goods in such ewaybill bill will be taxable vale only , which will not match final bill AMT after taxes. So in practical the people on road chking this , do they hv this knowledge or will they harass us. ( As is common with general tax authorities). Vikash 9936699412
CAclubindia
