9911796707
TMI BlogNotification specifying the document to be carried for movement of Goods.X X X X Extracts X X X X X X X X Extracts X X X X ..... published in Karnataka Gazette dated 27th June 2017 to make a provision for levy and collection of tax on intra-State supply of goods or services or both and the matters connected therewith or incidental thereto; and Whereas, Section 68 of the Karnataka Goods and Services Tax Act, 2017 (Karnataka Act No.27 of 2017) provides that the Government may require the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be specified to carry with him such documents and such devices as may be prescribed; and Whereas, Rule 138 of the Karnataka Goods and Services Tax Rules, 2017, stipulates that till such time as an e-way bill system is developed and approved by the Council, the Government may, by notification, specify the documents that the person in charge of a conveyance carrying any consignment of goods shall carry while the goods are in movement or in transit storage; Now, therefore, in exercise of the powers vested under Section 68 of the Karnataka Goods and Services Tax Act, 2017 (Karnataka Act No. 27 of 2017) , read with Rule 138 of the Karnataka Goods and Services Tax Rules, 2017, the following notification is issu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the case may be, shall be carried in addition to entering the details in the departmental websites. Further, when goods covered by a single invoice are carried in more than one goods vehicle, a separate e-way bill has to be generated for each vehicle alongwith document as specified in sub-rule (5) of rule 55 of the Karnataka Goods and Services Tax Rules, 2017. The following details shall be uploaded on the websites. Sl No: Office of GSTO of the registered person uploading I (a) Name and address of the registered person uploading (b) GSTIN (c) Date of uploading the details (d) Date of transportation of goods/likely date of entry of goods II Place (i) From: (ii) To: III Description of the goods- (i) Name or class of goods supplied (ii) Quantity or weight (iii) Taxable value (iv) GST collected (v) Other amount, if any, (vi) Total amount IV (i) Name and address of the owner of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is unable to generate such unique number in the place of loading of goods, due to non-availability of internet or computer facility he may still log onto the notified websites, at a place where such internet or computer facility is available and upload the required details and then obtain the unique number. (f) Every such registered person shall view the report of all such entries made and unique numbers generated by him during every week for which a facility is provided on the websites to ensure the correctness of the entries and also to ensure that the facility of entry of transactions made by him is not misused by any unauthorised person. In case a registered person finds that any entry of transactions recorded in his account is not entered by him, he should immediately change his password and if for any reason he is unable to change the password he should report this fact to the jurisdictional Local GST Office or GST sub-office in writing. Further, such registered person shall also inform the jurisdictional Local GST Office or GST sub-office within three days from the date of entry of such transaction which he claims to be not made by him. (g) The registered person s ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stered person has more than one place of business and requires more than one password , he shall apply to the jurisdictional Local Goods and Service Tax Officer or Goods and Services Tax Sub-Officer. The jurisdictional Local GST Officers or GST Sub-Officers will forward the request to headquarters who would then issue required number of passwords as requested by the registered person. (b) Uploading of details of multiple commodities specified in a single invoice: If there are more than one commodity in an invoice, the registered person may specify the consolidated value of all such commodities and the description of commodities may be entered in the box provided in the entry form. (c) Entering multiple invoices relating to the same consignor/consignee: If there are goods covered by multiple invoices relating to the same consignor / consignee being transported in the same goods vehicle, the registered person may upload the total value and quantify of goods covered by all such invoices. The invoice number of each and such invoices should be mentioned in the additional column provided. 6) Procedure to enter information in m-way bill : For registered persons who do n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t. In case of failure of validation, the system sends the appropriate error message to the mobile number: 1. It will validate the mobile number linked to the trader s GSTIN before accepting the request. 2. It will validate the correct key word - KSR for Karnataka e-way bill . 3. It will validate the correctness of codes for WS/IS and for TYPE SAL/PUR/THP/SGS/JRL/OTH. 4. It will verify the GSTIN of the local registered tax payer of Karnataka wherever the GSTIN is entered. 5. It will validate the COMM CODE against the commodity registered by the tax payer for 6. E-way bill purposes. (d) The following table gives the parameters with explanation and acceptable values: SI.No. Parameter Name Description Acceptable Value 1 Type of Transaction Indicates whether the transaction is within the State or outside the State WS - Within State IS - Inter-State 2 Category of Transaction Indicates type of transaction being carried out SAL - After Sale PUR - Af ..... X X X X Extracts X X X X X X X X Extracts X X X X
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