Hi,
A company purchased sold goods which has HSN codes. The HSN code's individual GST rates were 5%. E-way was generated at 5% invoice value. Somehow some goods were returned and ready to be resold and need a new E-way number. But the rates currently are revised to 12%. What rate must the E-way bill be printed at, 5% or 12%? The invoice value is the same.
Txs.
In case of resell it will be generated at 12%.
Any GST U/S Paras? I suspected it must be revised.
@ Pankaj Rawat is this applicable even for delivery challan and stock transfer between godowns
Hey,
For this situation the new rate of 12% will be applicable. to avoid any penalties for non compliance, to know more about E Way bill and its regulations.
CAclubindia
