GST CHALLAN

This query is : Resolved

Pardeep (Querist)
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01 December 2019 I AM ISSUING SOME GOODS FOR JOB WORK TO OUR OTHER BRANCH WITHIN THE SAME STATE DELHI OF RS 85000. TAX RATE ON SALE OF SAME GOODS IS RS 18%. IN DELIVERY CHALLAN I AM ONLY SHOWING RS 85000 VALUE ONLY NO TAX IS SHOWN SO I AM REQUIRED TO MAKE EWAY BILL OR NOT.

JATIN DUGGAL

JATIN DUGGAL (Expert)
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01 December 2019 E-Way bill generation is mandatory as per rule 138E of CGST Rule, 2017

Pardeep

Pardeep (Querist)
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01 December 2019 Sir There Is Rs 100000 Limit in Delhi for eway Bill. You Considered this or not. My Query Is Basically that i need to add cgst/sgst value for limit check even i am not showing these in challan & its transfer to other same state branch with same GST No.

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JATIN DUGGAL

JATIN DUGGAL (Expert)
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01 December 2019 E-Way bill needs to be generated in case the value of goods as per challan exceeds Rs. 1 lac. As a general rule, the tax amount is not included in the challan, only the value of goods is mentioned. Hence take decision accordingly.