E way Bill
Query (Issue) Started By: – MohanLal tiwari Dated:- 26-3-2018 Last Reply Date:- 3-5-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts,
As per notification no 15 /18 dated 23/3/18, E-will is going to be implemented from 1st April again when most of trades are having issue of transport for dispatch of goods of March and other hand pressure of achieving turn over target due to year end closing.
Kindly advise how to generate e-way bill later for the invoices issued on 30/31 March'18.
In addition, there were materials of part load lying in transport godown which are dispatched by trades on or before 31st March but physically moved from transport godown after 1st April.
Reply By SANJEEV JADHAV:
The R
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
allowed since Jan 18. so invoice dated 30/31st March you can generate eway bill. as regard goods lying with the transporter , you can update part A and let the transporter enter Part B detail and generate eway bill.
Reply By ashok amin:
The Reply:
Dear Mr Jadhav,
I think your reply was ok. But regarding the preparation of invoices during the physical dispatch of the goods, there is some ambiguity.You had replied that we can prepare invoice and make e-way bill on the later date. But, again you highlighted that the invoice should be prepared while there is physical movement of the goods. The querist is having a problem regarding the dispatch of materials of those invoice which has been prepared on 30/31.03.2018 and the e-way bill to that
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =