e-way bill can be generated from registered person now & if recipient' s gstin is not available while generating e-way bill
after recipient getting gstin can we modify the same & recipient will get the credit?
Rudrayani Shedjale (Assistant Accountant) (751 Points)
27 April 2019e-way bill can be generated from registered person now & if recipient' s gstin is not available while generating e-way bill
after recipient getting gstin can we modify the same & recipient will get the credit?
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 27 April 2019
SUHAIL
(ARTICAL ASSITANCE)
(35 Points)
Replied 27 April 2019
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 April 2019
we are transferring goods to our branch in other state of which gst registration is pending
so now if we generate e-way bill as URP & after getting gstin of our branch in other state can we file GSTR-1 with their GSTIN the procedure is okay?
Krishna
(Manager - Genesis Tax Consultant)
(531 Points)
Replied 27 April 2019
On the day of Invoicing your branch does not have the GSTIN, hence you should treat this as sales to URP, but ITC can be claimed by the recipient by filing Form ITC-01 within 30 days from the grant of registration
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 April 2019
filing of GSTR1 with GSTIN of new branch is not suffice to get credit?
also my GSTR1 & e-way bill details would differ. is that correct?
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 27 April 2019
while generating e-way bill i should mention or company name in Bill to & GSTIN as URP?
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 06 May 2019
e way bill need to generate if we are doing interstate branch transfer & consignment value is less than 50,000?
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