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E Way Bill Query

saurabh jain (manager) (174 Points)

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

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5 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 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

1 Like

Amiit Gupta (Senior Executive Finance & Tax ) (75 Points)
Replied 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) (37 Points)
Replied 24 July 2018

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

2 Like

saurabh jain (manager) (174 Points)
Replied 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 (2 Points)
Replied 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.