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E waybill of Delivery Challan

AKMAL ANSARI (SENIOR ACCOUNTANT) (93 Points)

17 November 2022

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.

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 17 November 2022

What for you are issuing Delivery Challan?. is it for Job work?.

kl Bhavana (Student CA Final ) (417 Points)
Replied 17 November 2022

Hi Akmal,
Please elaborate the query, are you sending goods to another location on delivery challan basis ? why are you not issuing tax invoice ?

AKMAL ANSARI (SENIOR ACCOUNTANT) (93 Points)
Replied 17 November 2022

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.

kl Bhavana (Student CA Final ) (417 Points)
Replied 17 November 2022

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

AKMAL ANSARI (SENIOR ACCOUNTANT) (93 Points)
Replied 18 November 2022

BUT THERE IS NO NEED TO PAY TAX ON DELIVERY CHALLAN ISSUED, HOWEVER TAX RATE AND AMT IS REQUIRED TO MENTIONED IN DELIVERY CHALLAN.

Vijay. (B.Com) (22 Points)
Replied 23 July 2023

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 ??