e way bill generate

E way bill portal is under study for implementation by the GST Council once it is approved you have

to upload invoice details and a e way bill will be automatically generated which can be carried and showed on demand

till it si delivered.

GSTN may login karke e way bill neekal na hoga , but abee nayi......GST council ab thak thayar nai ouva.... dont hurry wait till then

follow the old procedure as applicable

An for Exports, What documents do we need?/ Previously we would send ARE-1. What to send now as they have mentioned that the current things under Central Excise have been dispensed.

And for Exports, What documents do we need?/ Previously we would send ARE-1. What to send now as they have mentioned that the current things under Central Excise have been dispensed.

Treatment of Exports under GST

As per the provisions of  IGST law, export of goods and/or services are to be treated as “zero rated supplies” and a registered taxable person exporting goods or services shall be eligible to claim refund under one of the following two options:

• Export under bond or letter of undertaking without payment of Integrated Tax and claim refund of unutilized input tax credit.

   

• Export on payment of Integrated Tax and claim refund of the tax so paid on goods and services exported. The aforesaid refunds will be subject to rules, safeguards and procedures as may be prescribed.

Dear ,

Job work involves two separate activity 

Reg your query of E way bill - before which under the first responsibility - eway bill is only documentation process - now under preparation by the GST council - done wory now - do as a regular practice

1. receiving goods from the principal doing only the labour job without putting any materials and returning - mere job work challan will do by mentioning the qyt despatched and the nature of work to be done without charging any GST

2. receiving goods from the principal doing value addition job by the job worker , in this case Principal should raise invoice with GST and supply to the jobworker.

The job worker necessarily doing some value addition in the jewellery and while returning raise a sale invoice with GST - for which job worker must be a registered one.

For this reason only GST council in their OUTreach programmes insisting for the job worker to get registered to avoid any verification etc.

Or else as a principal you have to declare the job work place as your additional place of supply and record keeping like wastage / etc to be accounted.

For clear practice please refer the website.