E-way bill
This query is : Resolved
27 February 2019
Dear Experts,
I have registered for Gujarat State only but I have Works Contracts projects in other states. I am going to purchase Material from Gujarat for other state's site (e.g. Maharashtra). How's the supplier will generate e-way bill for delivery in Maharashtra? He will issue bill with CGST&SGST but please guide on e-way bill issue.
I have registered for Gujarat State only but I have Works Contracts projects in other states. I am going to purchase Material from Gujarat for other state's site (e.g. Maharashtra). How's the supplier will generate e-way bill for delivery in Maharashtra? He will issue bill with CGST&SGST but please guide on e-way bill issue.
27 February 2019
You can generate eway bill with delivery address to the location where you want the goods at.
27 February 2019
Thanks Udayji for the assist. Further I want to know that if delivery location will be reported then system will ask for GSTRN? What should we mention over registration status? E.g. Registered/Unregistered
27 February 2019
You can mention your own GSTIN.
27 February 2019
Udayaji,
We are registered in Gujarat and doing work in Maharashtra so can Gujarat's GSTRN be reported to deliver material at Maharashtra?
We are registered in Gujarat and doing work in Maharashtra so can Gujarat's GSTRN be reported to deliver material at Maharashtra?
27 February 2019
Whether the works contract is related to any immovable property?
27 February 2019
No it's a Works Contracts. (Labour + Material) that's we need to transfer material to Maharashtra through purchasing from Gujarat.
27 February 2019
What kind of works contract, related to any specific process?
27 February 2019
It's like a civil work
27 February 2019
Since it is civil work, related to building construction, being an immovable property, you can raise invoice only with CGST & SGST. In that case, you need to get registered in that state also where your civil work is done.
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