Goods and Services Tax – Started By: – saket s – Dated:- 2-8-2018 Last Replied Date:- 30-8-2018 – We are sending inputs to supporting manufacturer (under Delivery challan) for manufacturing final product. The supporting manufacturer directly sent the finished goods to customer.Details of Delivery ChallanValue ₹ 10000 + GST ₹ 1800DC value – 11800/-E-way bill value = ₹ 10000 + Tax ₹ 1800/-Value of the consignment = ₹ 11,800/-Details of Tax Invoice issued by supporting manufacturer to usFinal Product XYZ – ₹ 15,000GST @ 18% ₹ 2,700Value of Invoice ₹ 17,700/-Supporting manufacturer has issued e-way bill for ₹ 15,000/- + Tax ₹ 2,700/-(In remarks column supporting manufacturer mentions
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ply = The supporting manufacturer shall generate eway bill for the value of ₹ 35,400/-. – Reply By YAGAY andSUN – The Reply = Well said that e-way bill should be of ₹ 35,400/- Reply By Ganeshan Kalyani – The Reply = Thank you Sir. – Reply By Arunachalam siva – The Reply = Dear experts, By mistake, we have generated two way bill for one invoice. Details like invoice number, date, material description, qty, value and tax are same in both way bill. We noticed the duplicate after two days only and now we can not cancel duplicate. I wrote to help desk about problem but help desk replied that they can not do any this subject and it will treated as deemed supply.Is there any tax impact in this case and pls advice what could be done? –
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