Invoice and E-way Bill


This query is : Resolved 

Quick Summary
A TMT steel manufacturer in Madurai is planning to open a shop in Salem and is currently sending products to a rental location there. They are unsure if they can send goods worth Rs. 7,00,000 with just an invoice without GST, and if an e-way bill is required. The advice given is to use a delivery challan for intra-state movement and to register the Salem address as an additional place of business. An e-way bill is mandatory and can be generated using the delivery challan.

01 January 2021 SIR
I am the manufacturer of TMT steel in Madurai and I have decided to open a shop for selling the product in Salem in future for which now I send the product to my rental place in Salem.
Here, there is no sales. No registration is taken under GST still now for my rental office. The product value is Rs.7,00,000?
So,
1) Can I send the material by invoice only with the product value without GST?
2) E-way bill is necessary?

Guide me plz
thanks in adv

01 January 2021 Since both locations are in the same state you can send the material by delivery challan.You should add Salem address as additional place of business by filing an amendment to registration on the GSTN portal.

01 January 2021 E-waybill is mandatory which you can generate based on delivery challan.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query