E-Way Bill

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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. Details of Delivery Challan Value ₹ 10000 + GST ₹ 180 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 0 DC value - 11800/- E-way bill value = ₹ 10000 + Tax ₹ 1800/- Value of the consignment = ₹ 11,800/- Details of Tax Invoice issued by supporting manufacturer to us Final Product 'XYZ' - ₹ 15,000 GST @ 18% ₹ 2,700 Value of Invoice ₹ 17,700/- Supporting manufacturer has issued e-way bill for ₹ 15,000/- + Tax ₹ 2,700/- (In remarks column suppor .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ting manufacturer mentions that 'value of goods received from us, DC No and ₹ 10000/- were consumed for this Final product) Final Invoice to Customer is Final Product 'XYZ' - ₹ 30,000/- (FOC supply + Supporting manufacturer value + others) GST - ₹ 5,400/- Invoice Amount = 35,400/- The doubt is on what value our supporting manufacturer has to issue e-way bill whether it is fo .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r ₹ 15,000/- or for ₹ 25,000/- (i.e ₹ 15,000/- for their scope + ₹ 10,000/- Free issue by us). Because the value of consignment is ₹ 25,000/- at the time of removal from supporting manufacturer premises. Secondly, how can we close our Delivery Challan? Can we close it against receipt of supporting manufacturer Tax Invoice? Reply By Ganeshan Kalyani: The Reply: The .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 descriptio .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... n, 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?
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X