I am registered under GST in Gujarat.
X Ltd. registered in Maharashtra send me Cameras & such electronic items for Repairing purpose.
After repairing them I sent them back to X Ltd. in Maharashtra.
But I issue bill to Y Ltd. which is situated in London.
Now, How to generate E-way bill for goods delivered after repairing from Gujarat to Maharashtra (X Ltd.)?
Plesae answer my question.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 July 2018
E-way bill is to be generated with the help of delivery challan.
ajaz ul haque
(partner)
(117 Points)
Replied 02 July 2018
DEAR BRO!
I THINK WHILE GENERATING THE E WAY BILL YOU SHOULD MENTION DETAILS OF Y Ltd. LONDON IN BILL TO COLUMN AND DETAILS OF X LTD IN SHIP TO COLUMN.
ajaz ul haque
(partner)
(117 Points)
Replied 02 July 2018
YES !
SELECT Transaction Type OUTWARD AND THEN SELECT Sub Type " JOBWORK" AND "DOCS TYPE Delivery challan"
ajaz ul haque
(partner)
(117 Points)
Replied 02 July 2018
YES !
You Can write URP in the field of Bill to, and select " Other Countries" State Field.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 July 2018
1)Sub-type you choose others and write repairs.
2)Bill to you put the GSTIN of consignee and if the consignee is unregistered write URP.
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
