E Way Bill Query

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saurabh jain

manager

161 Points Posted on 24 July 2018

Dear sir,
if we are sending goods within our UP state (INTRASTATE MOVEMENT) ,can we required to make eway bill if value of both bills are 40000 and 30000 respectively to
different GSTIN holders, consolidated value is 70000 dispatched through 1 truck
regards
Saurabh Jain

Replies (5)

Pankaj Rawat

GST Practitioner

29904 Points Posted on 24 July 2018

As per Notification 15/2018 CT , clause 7, rule 2 of Notification 12/2018 CT , No need to generate E-way Bill

Amiit Gupta

Senior Executive Finance & Tax

69 Points Posted on 24 July 2018

Hi Everyone,
Hope everyone is going awesome.
I have query which is mentioned herein below :

Company "A" having GST registration under two different states (One in Delhi & Other is in Gujarat).

My Query in relation to aforesaid company "A" :

Can Delhi Branch adjust its IGST Liability of a particular month (Say June-18) against IGST credit / Input of Gujarat branch ?

If Yes - Then "How"?

Anjali Gour

Article

26 Points Posted on 24 July 2018

no ....since it is different gst registration so you cannot setoff tax

saurabh jain

manager

161 Points Posted on 25 July 2018

thanks sir, but this notification is for resuming of eway bill in UP from April 2018,,,,,,, which was defered in February 2018, As per Notification 15/2018 CT , clause 7, rule 2 of Notification 12/2018 CT , No need to generate E-way Bill

Praveeen mv

22 Points Posted on 15 January 2020

Hi Everyone,

We were using new vehicles for demonstraction purpose (for showing the vehicles @ customer premises).Since being the new vehicles we were generating E-way Bills in the name of customers under "Supply Type - others" and the % of conversion of demostraction to sales is 10%.My question is if we generated eway bills in the name of customers for demonstraction and the sale is not made, how we can reconcile the Eway Bills aganist the sale,if tax authorites have asked.