Eway bill for Unregistered Person

Eway Bill 7063 views 31 replies
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11 Points Joined May 2022

I run a poultry farm and all my sales are exempt, hence I have not registered for GST even though my turnover exceeds Rs 40 lakhs. I run my business from 4 different locations within the same state, some are within 10 KM of each other and some are more than 40 KM away. I regularly transport material between these sites using our own transport vehicles, some times I also transport materials that attract gst (not for sale, for own use) whose value exceeds Rs 50000 from one of our own location to another (stock transfer). We always generate a delivery challan but my question is are we required to generate an e-way bill. 

 

 

 

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On 29 May 2022 at 15:32 Report
Replies (31)
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Chartered Accountant
86505 Points Joined April 2011
The opposite party required to generate e way Bill in case you are unregistered
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On 29 May 2022 at 16:59
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11 Points Joined May 2022

but opposite party is also me because it's a transfer between same firm, different location. Both are unregistered

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On 29 May 2022 at 17:30
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CFO- at NHTF
58280 Points Joined August 2012
For the purposes of GST registration, exempted turnover is also considered.

Hence you are liable for GST registration.

You must have GST registration to generate e-way bill.
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On 29 May 2022 at 18:08
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Chartered Accountant
86505 Points Joined April 2011

No GST registration required if you are dealing exclusively in exempted goods.

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On 29 May 2022 at 18:27
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Chartered Accountant
86505 Points Joined April 2011

If both transferor and transferee is unregistered, then it is liability of transporter to generate e way bill.

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On 29 May 2022 at 18:33
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CFO- at NHTF
58280 Points Joined August 2012
@ Vasanth Manickam

You may request transporter to generate e-way bill as said by above member
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On 29 May 2022 at 18:39
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11 Points Joined May 2022

Transporter is also our own vehicle registered under firm name.. so how can 'transporter' generate e-way bill?

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On 29 May 2022 at 19:24
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GST Consultant
15986 Points Joined March 2013

You can generate eway bill from eway bill portal for unregistered persons/citizens

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On 29 May 2022 at 19:32
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582 Points Joined June 2018
It is better to get GST Regidstration not only for the purpose of eway bill but also for the purpose to get ITC refund on raw material and other expenses ....
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On 30 May 2022 at 06:19
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11 Points Joined May 2022

ITC refund is not allowed in our case since all our sales are exempt...so GST registration will only be unnecessary burden as law doesn't require us to register..

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On 30 May 2022 at 08:27
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Chartered Accountant
86505 Points Joined April 2011

@ Kesavraj it is clearly mentioned that he deals in exempted goods only and no registration under GST required

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On 30 May 2022 at 09:33
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article assistant
72 Points Joined July 2010

There is no need for an E-way Bill... instead of a Tax Invoice, a Bill of Supply should be carried.

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On 30 May 2022 at 14:27
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CFO- at NHTF
58280 Points Joined August 2012
Visit e-way bill portal and generate e-way bill as a unregistered person as said by above members
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On 31 May 2022 at 06:37
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Chartered Accountant
86505 Points Joined April 2011

@ Eshwar Reddy please don't reply unnecessarily without knowledge on each post.

There is no portal for unregistered dealers. 

1 Reply
On 31 May 2022 at 07:29


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