If a vehicle carries goods against multiple Invoices, then where the aggregate Invoice value* exceed Rs. 50,000 and move by Motorised conveyance. So, if either of above points is satisfied, the user should generate e-Way Bill.
If You are sending goods by Raising 2 Bills to Single party ,..say each of 40k, you R not required to generate E-way bill but,... As it is being Transported in One conveyance ,the department can ask that to avoiding to generate E-way , you have split the bills in two .so it's better to not get into such litigation , make the e-way for the same or transport in different conveyance
Vinod ji ,..As per Notification 15/2018 , No need to generate E-way in case where every single bill in one conveyance is below 50k, & Aggregate of all such bills exceeds to 50k
I agree with Pankaj sir view. But in query, two bills raised for a single dealer splitting into two to avoid E-way bill. This is not correct. Gst official when Inspected will put penalty U/S 129(1)
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