Daly Joseph (11 Points)
13 June 2021Dear Sir,
Do I need E-way bill for furniture transport to Karnataka from Kerala. The furniture is prepared from own wood cut from my farm and the furniture is for my own use. The wood do not belong to any restricted category.
Thanks,
Daly
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 13 June 2021
Yes prepare eway bill..............
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 13 June 2021
Use reason for own use..........
Daly Joseph
(11 Points)
Replied 14 June 2021
Thank you Altamush. When I say for "own use" do I still need to pay the GST at normal rates or is there a reduced GST for own use please? Note that the wood was cut from own farm, saw milling done and hired a carpenter to prepare the furniture.
Daly Joseph
(11 Points)
Replied 14 June 2021
Thank you Deepak. When I say for "own use" do I still need to create Eway bill paying the GST at normal rates or is there a reduced GST for own use please? Note that the wood was cut from own farm, saw milling done and hired a carpenter to prepare the furniture.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 June 2021
If you are registered then charge gst I Kerala and take itc in Karnataka
Daly Joseph
(11 Points)
Replied 14 June 2021
I am an individual working in a pvt firm in Bangalore, I am a tax payee have PAN number, but do not have GST number. In this case what should I do, kindly guide. Thanks.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 June 2021
You don't need gst registration since you are a salaried employee
Daly Joseph
(11 Points)
Replied 14 June 2021
Thanks for your help, much appreciated.. But one thing still not clear for me is- Will I have to pay GST and get eway bill to transport furniture items from Kerala to Karnataka?.
I have made the furniture with cutting my own trees and hiring carpenter - the furniture is for my own home use. I have spent almost 1.2 lakh rupees in cutting the tree, saw milling it, doing chipli and preparing furniture paying a local carpenter. The items made are 4 coats, one 2-seater sofa, 2 chairs, one crockery unit, one prayer unit, one centre table
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 June 2021
I personally haven't tried it but there is a provision where an unregistered person can get a temporary ID to generate e-way bill
Daly Joseph
(11 Points)
Replied 14 June 2021
Ok, will try this and update my transport experience here. Let's see how the ideal condition differs from actual. Thank you for all these info. Appreciate the tips and help.
CAclubindia
