Eway Bill On Vehicle Sales On Showroom
This query is : Resolved
19 August 2024
1. Is an Eway Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?
2. For B2B sales over ₹50,000, do we need to generate an Eway Bill if the bike is driven by the buyer and not transported by another vehicle?
3. How should we handle the vehicle and transporter ID fields in the Eway Bill when the bike is driven away on its own wheels?
4. Are there any exemptions under GST for generating an Eway Bill when the bike is self-transported by the buyer?
5. Do we need to generate an Eway Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?
6. What are the risks of not generating an Eway Bill if the bike is driven away by the customer without using a separate vehicle?
2. For B2B sales over ₹50,000, do we need to generate an Eway Bill if the bike is driven by the buyer and not transported by another vehicle?
3. How should we handle the vehicle and transporter ID fields in the Eway Bill when the bike is driven away on its own wheels?
4. Are there any exemptions under GST for generating an Eway Bill when the bike is self-transported by the buyer?
5. Do we need to generate an Eway Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?
6. What are the risks of not generating an Eway Bill if the bike is driven away by the customer without using a separate vehicle?
19 August 2024
1 Not required as customer taken delivery.
2 Not required.
3, 4, 5, and 6 E way bill not required when customer taken delivery and takes care of it's movement by self driving.
2 Not required.
3, 4, 5, and 6 E way bill not required when customer taken delivery and takes care of it's movement by self driving.
27 August 2024
Dear Sir,
I am seeking clarification regarding the correct details to include in an e-invoice. Here are the specifics of the situation:
We delivered New Bike to a our showroom for a B2B customer.
*The customer’s GST-registered address is 25 km away from the our showroom where the delivery was actually made.
For e-invoicing, we need to determine the correct "Ship To" address.
Could you please advise on the following:
Ship-to Address: Should we use the showroom address (where the delivery occurred) or the GST-registered address of the customer in the e-invoice?
E-Way Bill Requirement: If the Customer address is used as the ship-to address, is an e-way bill required, and if so, what details should be included in it?
Your guidance on how to proceed with the e-invoice in this scenario would be greatly appreciated.
I am seeking clarification regarding the correct details to include in an e-invoice. Here are the specifics of the situation:
We delivered New Bike to a our showroom for a B2B customer.
*The customer’s GST-registered address is 25 km away from the our showroom where the delivery was actually made.
For e-invoicing, we need to determine the correct "Ship To" address.
Could you please advise on the following:
Ship-to Address: Should we use the showroom address (where the delivery occurred) or the GST-registered address of the customer in the e-invoice?
E-Way Bill Requirement: If the Customer address is used as the ship-to address, is an e-way bill required, and if so, what details should be included in it?
Your guidance on how to proceed with the e-invoice in this scenario would be greatly appreciated.
27 August 2024
The delivery is made 25 kms away to the customer's registered address.
Include delivery address in the E invoice E way bill is required.
Include delivery address in the E invoice E way bill is required.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- Accounting treatment for Fixed Assets
- Is correct entry for FDs
- Interest on public Provident Fund
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
