Goods and Services Tax – Started By: – Shrenik Bhura – Dated:- 9-5-2018 Last Replied Date:- 9-5-2018 – Sequence of events: A. Goods are billed to us my manufacturer based in state A. B. Handed over to GST registered transporter to transport to us in state B. C. Payment is made by us before receipt of goods in almost all cases. D. Transporter fills part B for e-waybill generation and dispatches goods from state A to state B which are more than 1000 km apart. E. Transporter bills us for transportation on a monthly basis and we make the payment and also pay a 5% GST as RCM with our monthly 3B. F. Goods are kept in most cases at transporters warehouse much beyond the e-waybill validity period of 15 days. We also have an insurance cover for the
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il the ITC? – Reply By MUKUND THAKKAR – The Reply = G. Goods are shifted to our warehouses or shop on a periodic basis in the next 2-3 months and at times even 5-6 months based on demand. All our warehouses are in state B itself and have been listed in additional places of business.Goods kept at the transporter warehouse :- if such transporter place if you had listed in additional place & additional place meet all condition as per GST rules then you are eligable to take ITC after receiving the goods at transporter place ( your additional place).E-way Bill Validity as per my point of view will be not effected.if Bill to ship to invoice showing your additional place in invoice. other wise in future may dept may raised the objection. – Rep
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