Originally posted by : Mohan Bagalkot |
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One of my client is doing Small Tempo Service business (Transportation) he is not registered under GST. But, now after E-Way bill for intra state. Question arises as below:
1. Whether he is to register under GST?
- No need to register under GST. Bcoz, the road transport service is exempted under GST except GTA.
2. He delivers goods of URD TO URD. Who will generate E-Way Bill?
- The tempo driver can prepare as URD...
Please guide me how solve these issues.
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Unregistered Dealers under E-way Bill supplying to Unregistered Dealer
As per the e-way bill rules, in case unregistered dealers under e-way bill are supplying goods to other unregistered dealers, e-way bill is not required to be generated. However, here too, the unregistered supplier will have an option to generate the e-way bill under the “Enrolment for Citizen” option on the e-way bill portal, as discussed above.