Sir/Madam,
One of my clients wants to send some goods to the other state and the amount of goods is above 50000/-. The main purpose of sending the goods is to show the goods to the retailers so that they can give the order for the same. So is there any provision for generating e-way bill and if yes what is the procedure for making e-way bill in this case.
Menu
E-way bill in case of non-decided customer
Replies (3)
You may generate E-way Bill, whereby in outward category, you need to select the option "Recipient not Known".
And, other details of E-way bill should be filled as applicable.
The 5th Option.
Outward
Go to https://ewaybillgst.gov.in/
Click on "Register for E-way Bill".
The GSTIN Details shall be required for registration. Once, you register, Go to Login. and you can generate E-way Bill for outward supplies.
Whereby in outward category, you need to select the option "Recipient not Known".
And, other details of E-way bill should be filled as applicable.
The 5th Option.
Outward
But when I am making E-way bill as we are sending the goods to some other state it is choosing CGST SGST by default so can we send the goods to some other state and if yes are we liable to make a reverse E-way bill for this as some of the goods will be unsold after visit
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
