E-Way Bill
Query (Issue) Started By: – saket s Dated:- 2-8-2018 Last Reply Date:- 30-8-2018 Goods and Services Tax – GST
Got 4 Replies
GST
We are sending inputs to supporting manufacturer (under Delivery challan) for manufacturing final product. The supporting manufacturer directly sent the finished goods to customer.
\nDetails of Delivery Challan
\nValue ₹ 10000 + GST ₹ 1800
\nDC value – 11800\/-
\nE-way bill value = ₹ 10000 + Tax ₹ 1800\/-
\nValue of the consignment = ₹ 11,800\/-
\nDetails of Tax Invoice issued by supporting manufacturer to us
\nFinal Product 'XYZ' – ₹ 15,000
\nGST @ 18% ₹ 2,700
\nValue of Invoice ₹ 17,700\/-
\nSupporting manufacturer has issued e-way bill for ₹ 15,000\/<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n against receipt of supporting manufacturer Tax Invoice? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" E-Way Bill Query (Issue) Started By: – saket s Dated:- 2-8-2018 Last Reply Date:- 30-8-2018 Goods and Services Tax – GSTGot 4 RepliesGSTWe 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 Challan Value ₹ 10000 + GST … Continue reading “E-Way Bill”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-12985","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12985","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12985"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/12985\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12985"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12985"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12985"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Ganeshan Kalyani:
\nThe Reply:
\nThe supporting manufacturer shall generate eway bill for the value of ₹ 35,400\/-.
\nReply By YAGAY andSUN:
\nThe Reply:
\nWell said that e-way bill should be of ₹ 35,400\/-
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nThank you Sir.
\nReply By Arunachalam siva:
\nThe Reply:
\nDear 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 d<\/p>\n
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