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How to generate E-Waybill

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..... How to generate E-Waybill
Query (Issue) Started By: - nirmal dutta Dated:- 24-2-2018 Last Reply Date:- 23-3-2018 Goods and Services Tax - GST
Got 7 Replies
GST
Respected Sir / Madam, How to generate e-waybill for the following Items to be shipped. We are facing problem with it. 1) Promotional Items. 2) Free Samples. 3) Zero value Items (Promotional). Thanks & Regards, nirmal du .....

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..... tta Reply By Kishan Barai: The Reply: on ewaybill.nic.in you are given the option of "Exempted Supply, Nil Rated, Stock Transfer, etc." Reply By Ganeshan Kalyani: The Reply: In my view a notional value has to be mentioned to generate eway bill for free or promotional item etc. Reply By YAGAY AND SUN: The Reply: In addition to above replies, the valuation of such promotional items, .....

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..... free samples etc. should be according to the Valuation Rules. Reply By Ganeshan Kalyani: The Reply: fair market value of such product can be mentioned. Reply By nirmal dutta: The Reply: Respected Sir / Madam, Some clarification of my above subject. It may kindly noted that value of Promotional item is included at the cost of selling product. According value of selling product has been shown .....

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..... in the e-waybill but in this regard we could not able to furnish Promotional item value & GST rate. Under the situation kindly advice us under what method we can mention in the 2-waybill. Example: Cost price of Soap = ₹ 8.00 + 18% GST = ₹ 9.44 Cost price of Pen (promotional item) = ₹ 2.00 + 18% GST = ₹ 2.36 Total cost excluding GST + promotion= ₹ 10.00 Total co .....

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..... st including GST + promotion = ₹ 11.80 Selling price of 1 pc Soap ₹ 10.00 (including 1 pc Pen Promotional item) + GST @18%. Thanks & Regards nirmal dutta Reply By nirmal dutta: The Reply: Respected Sir / Madam, I am waiting for your valued suggestion due to E-waybill system start on 01.04.2018. Thanks & Regards nirmal Reply By nirmal dutta: The Reply: Respected Sir / Madam, .....

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..... Thanks for suggestions, But, It may please the noted that cost of our manufacturing product is added with promotional item cost for selling to customer, accordingly as per example manufacturing product cost plus promotional item. So we can't divide the selling product price separately as we are Soap manufacturer but not Pen (Promotional Item). We generally purchased pen from open market & g .....

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..... ive with Product as promotional basis.
Discussion Forum - Knowledge Sharing .....

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