E way bill

483 views 7 replies

let me suggest

if buyer and seller are registered in same state but place of supply in other state

tell

1 ) who generate e way bill

2) seller charged IGST or  CGST + SGST

due to GSTN are both party in same state and according to same state gstn i think there was no need of generate e way bill but place of supply are differ state

whats its remedy

 

Replies (7)

ssupplier have to generate e- way bill , but the same can be done by recepient also.

in ur case igst is applicable

U will choose the Bill to , ship to module ,
CGST /CGST will charged

I assume that on the direction of buyer the supplier is shipping good to third person & third person is another state.

So the supplier will bill to u, ship to third person , CGST/sgst will charge.

one bill be raise by buyer to third person( other state) do the Eway.

both view are different  ? any one sugget me again ?

the person who is moving good s is responsible for Eway bill so the seller will generate the Eway bill by choosing module bill to & ship to

sorry buyer need not have to generate Eway bill

confused again

there are no need to generate  of e way bill if both are registered in same state ( present cinerio )

if seller generate e way bill as per ur opinion then IGST tax intiate ( coz if sale are done intra state )

state code are same

only place of supply are differ state 

seller are not responsible for moovment of goods he sold goods at his door step

 

i confused in it mam

actually u are mixing two different concept into one ,
Eway is generated on the movement of goods , not selling of goods .

note
on delivery challan also a Eway bill is generated (sale is not done on delivery challan)

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