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?
Menu
E-way bill
Replies (7)
Filing on GSTR1 on recipient name is Important, when we file the GSTR1 if we have to add his GSTIN and process, then he can claim the input GST
Recipient has to claim ITC under sec 18 with rule 40 by filing of Form ITC-01 within 30 days from the grant of registration
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?
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
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?
while generating e-way bill i should mention or company name in Bill to & GSTIN as URP?
e way bill need to generate if we are doing interstate branch transfer & consignment value is less than 50,000?
Recent Topics :
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
Related Topics :
CAclubindia
