Regarding gst registration

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This query is : Resolved

Deepak Jangir (Querist)
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30 April 2019 My friend is picking parcels from parties of one state and dispatch through trains to other state parties and charged for the same on per kg. basis... Query is parties of one state give way bill of parcels above Rs. 50000 but they don't generate way bill for less then Rs 50000...then he himself want to reg.and want to generate way bill for less then Rs. 50000 filling the details of both the parties. Because some transporters don't accept parcel without way bill rather amount is less then Rs. 50000.he want to register and want to get GST no. Of his own firm.... I think he is not a GTA... If he go further then in which field he apply for registration.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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01 May 2019 For only generating e way bill & causing movement of goods , it is not necessary to have GSTN Number .

The unregistered person can enroll on the common portal and generate the e-way bill for movement of goods for his clients

However , it is mandatory for him to get enrolled on e-waybill portal (https://ewaybillgst.gov.in) before generation of the e-way bill.

If the consignor or consignee is an unregistered taxpayer and not having GSTIN, then the user has to enter ‘URP’ [Unregistered Person] in corresponding GSTIN column.

The documents such as tax invoice or bill of sale or delivery challan and Transporter’s Id, who is transporting the goods with transporter document number or the vehicle number in which the goods are transported, must be available with the person who is generating the e-way bill.

Deepak Jangir

Deepak Jangir (Querist)
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01 May 2019 Thank you so much for your valuable response

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