ZERO VALUE EWAY BILL


This query is : Resolved 

Quick Summary
This discussion clarifies the process for returning empty commercial gas cylinders from Gujarat to Karnataka for refilling. While the value of the goods is ₹34,000, it's not a sale. The transporter can use a delivery challan. An e-way bill is not mandatory if the value is below ₹50,000, but if created, the value should be ₹34,000 with zero GST as it's not a sale.

02 October 2022 PARTY - A FROM GUJARAT & PARTY - B FROM KARNATAKA
1. PARTY-A BUY FROM PARTY-B "COMMERCIAL GAS" CYLINDER
2. NOW PARTY-A WANT TO SEND THOSE "EMPTY" CYLINDER FOR REFILLING TO PARTY-B
3. VALUE OF GOODS IS 34000/- BUT NOT FOR SALE
THE TRANSPORTER NEEDED E-WAY BILL. So, QUERY WAS 1) WILL PARTY-A SENT THOSE GOODS WITH DELIVERY CHALLAN? 2) E-WAY BILL WILL CREATE WITH ZERO VALUE ?

02 October 2022 Yes, send it through delivery challan

03 October 2022 And what about E-way bill value ?

03 October 2022 Value of goods below 50000 e way bill not required.
If you prepare E way bill then mention the value 34000.

03 October 2022 So, What about GST?

03 October 2022 It's not a sale GST not applicable put zero GST.


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