GST Queries
In case of credit notes raised in GST regime against the invoices raised in service tax regime with the applicable service tax at 15%, the credit notes will...
Thu, 6 Jul, 2017 at 5:30 PM
Yes, if the customer pays the consideration within 3 months of the transition date, credit can be re-availed.
Thu, 6 Jul, 2017 at 5:32 PM
Yes, the way bill is required to be generated either by the consignor or the consignee where the value of the consignment is in excess of INR 50,000. The wa...
Thu, 6 Jul, 2017 at 5:33 PM
Where the goods are supplied by unregistered person, the e-way bill shall be generated by the registered recipient or the transporter.
Thu, 6 Jul, 2017 at 5:34 PM
Courier company will be required to generate a new e-way bill before the transfer of such goods from one conveyance to another for further movement.
Thu, 6 Jul, 2017 at 5:35 PM
Courier company will be required to generate a consolidated e-way bill on the basis of the serial numbers of e-way bills of shipments in the vehicle.
Thu, 6 Jul, 2017 at 5:36 PM
The e-way bill may be cancelled electronically within 24 hours of generation, where the goods are either not transported or are not being transported as per...
Thu, 6 Jul, 2017 at 5:36 PM
E-way bill will be valid for the below mentioned period (to be calculated from the date of generation of e-way bill).
Distance
Validity period (days)
...
Thu, 6 Jul, 2017 at 5:38 PM
Recipient of goods has to communicate acceptance or rejection of the shipment mentioned in the e-way bill within 72 hours, otherwise it shall be deemed that...
Thu, 6 Jul, 2017 at 5:39 PM
Invoice or bill of supply or delivery challan
Copy of e-way bill
Thu, 6 Jul, 2017 at 5:39 PM