Dear sir,
I live in West bengal and the threshold limit for intrastate is 1,00,000 here. I have to make bill for a party having registered office in Karnataka. So buyer's address is at Karnataka. But I have to deliver the items at their Kolkata (West Bengal) office and my invoice value is 70,000.
My question, should I need to make waybill? Actually I am delivering intrastate but billing interstate.
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Waybill help
Replies (5)
Quick Summary
No, e-way bill not required because it's less than 1,00,000/-
e-way bill is on movement of goods and as your movement of Goods is intra State, So limit relating to intra state is applicable to you.
It's bill to Karnataka address ,ship to Kolkata address..You have to mention this in tax invoice issued.
e-way bill is on movement of goods and as your movement of Goods is intra State, So limit relating to intra state is applicable to you.
It's bill to Karnataka address ,ship to Kolkata address..You have to mention this in tax invoice issued.
Thank You.
But one confusion, When I shall file GSTR1, I have to show this INTERSTATE sale (As I am billing it) but since I didn’t make any waybill, wont there be any problem in future?
But one confusion, When I shall file GSTR1, I have to show this INTERSTATE sale (As I am billing it) but since I didn’t make any waybill, wont there be any problem in future?
No problem sir,
it's as per law.
there is nothing to do with you are charging CGST/SGST Or IGST in bill, it's depends upon movement of Goods.
it's as per law.
there is nothing to do with you are charging CGST/SGST Or IGST in bill, it's depends upon movement of Goods.
Got it. 😊 Thanks for such help.
You're most welcome......
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