Goods and Services Tax – Started By: – Jayadevan K M Nair – Dated:- 18-5-2018 Last Replied Date:- 22-5-2018 – Our client is a timber merchant dealing in timber logs and they raise invoice to the customers mentioning the product HSN code of timber logs which is 4403. But the client B before transporting the timber, does sawing of timber B logs into chipped/sliced timber in near by saw mill.B For sawing services the Sawmill issues sawing bill with service HSN code 9988. After sawing of Timber log, the product is changed to chipped/sliced Timber and its HSN Code is 4407. HenceB the final item transported would be split timber which comes under HSN 4407. The sawing centre raises only a service bill towards sawing charges hence they would not i
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eference of their sale bill. Is the process is correct? If B a customer cut timber log from his on land or purchased from an unregistered dealerB and bring for sawing , then which are the documents to be attached while transporting the chipped/sliced timber. Shall E-way bill is to be taken. How fill the part A particulars in E-way bill. As he is having only GSTINB of the service provider. Please clarify as we are not able to give proper guidance to our client. with regards Jayadevan Muralidhar & Associates – Reply By YAGAY and SUN – The Reply = Consignment value and HSN needs to be determined for goods only not for services as only the goods are in movement and e-way bill needs to be generated accordingly. – Discussion-Forum – Knowledge
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