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E WAY BILL REGARDING
I want to transfer my stock from one place to another place of godown, kindly pls tell me in EWAY BILL I have to mention the tax amount under CGST+ SGST ( IN CHALLAN THERE IS NO AMT OF TAX MENTION SEPARATELY)
Replies (11)
just create delivery challan
Using delivery challan you can prepare E-way bill. No gst required while preparing delivery challan.
Yes , on dilivery challan You have to mention the tax therein, But while generating E-way bill tax feild is not mandatory as it's not mark red * , so can be generated without putting tax
No GST required for delivery challan. e way bill can be generated without tax
Yes agree with above views.
E-way bill can also be generated without showing tax , but one has to show tax on invoice is mandatory
Yes u r right sir.
Agree, full details of invoice should be entered
For stock transfer no need invoice.
if stock transfer with in state DC required, if out side state need invoice.
Even though it's DC , tax is to be mentioned on same
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