Menu
E waybill of Delivery Challan
Is it ok to issue e-way bill of delivery challan of same establishment havin same pan no without mentioning gst rate and tax amount in delivery challan.
Replies (6)
Quick Summary
What for you are issuing Delivery Challan?. is it for Job work?.
Hi Akmal,
Please elaborate the query, are you sending goods to another location on delivery challan basis ? why are you not issuing tax invoice ?
Please elaborate the query, are you sending goods to another location on delivery challan basis ? why are you not issuing tax invoice ?
Because My Company is a Construction Company..And Work is going on different site in same state...so we require to sent material from one site to another site.
Okay Akmal, Delivery challan has to be issued with GST rate and tax details and accordingly Eway bill needs to be generated.
Thanks
Bhavana CA
Thanks
Bhavana CA
BUT THERE IS NO NEED TO PAY TAX ON DELIVERY CHALLAN ISSUED, HOWEVER TAX RATE AND AMT IS REQUIRED TO MENTIONED IN DELIVERY CHALLAN.
Hello All, under compulsory e-invoicing from 1.8.23 for t/O over 5 Cr, do we have to generate e-delivery challan while sending the loaded truck to weighment for ascertaining the weight of loaded cargo ??
Recent Topics :
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
Related Topics :
CAclubindia
