GST CHALLAN

This query is : Resolved

Pardeep (Querist)
Follow

01 December 2019 I AM ISSUING SOME GOODS FOR JOB WORK TO OUR OTHER BRANCH WITHIN THE SAME STATE DELHI OF RS 85000. TAX RATE ON SALE OF SAME GOODS IS RS 18%. IN DELIVERY CHALLAN I AM ONLY SHOWING RS 85000 VALUE ONLY NO TAX IS SHOWN SO I AM REQUIRED TO MAKE EWAY BILL OR NOT.

JATIN DUGGAL

JATIN DUGGAL (Expert)
Follow

01 December 2019 E-Way bill generation is mandatory as per rule 138E of CGST Rule, 2017

Pardeep

Pardeep (Querist)
Follow

01 December 2019 Sir There Is Rs 100000 Limit in Delhi for eway Bill. You Considered this or not. My Query Is Basically that i need to add cgst/sgst value for limit check even i am not showing these in challan & its transfer to other same state branch with same GST No.

JATIN DUGGAL

JATIN DUGGAL (Expert)
Follow

01 December 2019 E-Way bill needs to be generated in case the value of goods as per challan exceeds Rs. 1 lac. As a general rule, the tax amount is not included in the challan, only the value of goods is mentioned. Hence take decision accordingly.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now