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Ewaybill generation for Return of Goods From Exhibition

Eway Bill 550 views 1 replies

Gagandeep Singh

1 Points Joined April 2021

Sir, can you help me how to generate ewaybill for return of exhibits from exhibition from Mumbai to Delhi. The prompt doesnt allow me to change "dispatch from" STATE tab. in this case I'm dispatching goods from Maharashtra to Delhi although my GST registration is Delhi.

please help.

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9447 Points Joined December 2011

Generating an e-way bill for the return of exhibits from an exhibition can be a bit tricky. I'll guide you through the process. Since you're dispatching goods from Maharashtra (Mumbai) to Delhi, and your GST registration is in Delhi, you'll need to follow these steps: 1. *Update your GSTIN*: Ensure your GSTIN is updated with the correct state code (DL for Delhi). 2. *Generate e-way bill*: Log in to the e-way bill portal (https://ewaybill.nic.in/) and generate a new e-way bill. 3. *Select 'Others'*: In the 'Transaction Type' dropdown, select 'Others' (since it's not a regular sale or purchase). 4. *Enter 'Exhibition'*: In the 'Sub-Type' dropdown, enter 'Exhibition' or 'Exhibition Return' (if available). 5. *Dispatch From*: Although the prompt doesn't allow you to change the 'Dispatch From' state, you can try the following: - Enter the pin code of the exhibition venue in Mumbai. - Select 'Maharashtra' as the state (if possible). - If the system still doesn't allow you to change the state, you can try generating the e-way bill with the Delhi state selected, and then update the dispatch details in the 'Additional Information' section. 6. *Additional Information*: In this section, provide details about the exhibition, the goods being transported, and the reason for the return. 7. *Verify and Generate*: Verify all the details and generate the e-way bill. If you're still facing issues, you can try the following: - Contact the e-way bill helpdesk (https://ewaybill.nic.in/helpdesk) for assistance. - Reach out to your GST consultant or chartered accountant for guidance. Remember to carry the e-way bill and other necessary documents during the transportation of the exhibits.

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