In an e way bill is it mandatory to fill tax fields ( IGST/ SCGT/CGST) When sending for jobwork?
In eway bill portal,
red - mandatory for e way bill
green - mandatory for GSTR1
what does it mean?
Menu
E way bill
Replies (1)
If you wish to import the data of eway bill into your GSTR1 then even the green fields should be filled while generating eway bill.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
