Eway Bill
Nikunj Jain (43 Points)
08 June 2018Nikunj Jain (43 Points)
08 June 2018
Nikunj Jain
(43 Points)
Replied 08 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 09 June 2018
Originally posted by : Nikunj Jain | ||
i agree wth the answer but if i send solar structure whose taxation rate is 18% but while making invoice of complete solar system its 5% GST. So should i create e way bill givein solar HSN code 85 for solar structure |
Yes, You Generate E-Way Bill on The Basis of 85 HSN Code
Because You have not sale Individual part to Client
You have sale Complete Solar System
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 June 2018
MAKE A DELIVERY CHALLAN ACCORDING TO THE BILL YOU HAVE TO RAISE BY CHARGING 5% USING HSN 85 (AS THE CONSIGNMENT VALUE IS COMPUTED AS PER SECTION 15CGST ACT)
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India