Invoice and E-way Bill
This query is : Resolved
01 January 2021
SIR
I am the manufacturer of TMT steel in Madurai and I have decided to open a shop for selling the product in Salem in future for which now I send the product to my rental place in Salem.
Here, there is no sales. No registration is taken under GST still now for my rental office. The product value is Rs.7,00,000?
So,
1) Can I send the material by invoice only with the product value without GST?
2) E-way bill is necessary?
Guide me plz
thanks in adv
I am the manufacturer of TMT steel in Madurai and I have decided to open a shop for selling the product in Salem in future for which now I send the product to my rental place in Salem.
Here, there is no sales. No registration is taken under GST still now for my rental office. The product value is Rs.7,00,000?
So,
1) Can I send the material by invoice only with the product value without GST?
2) E-way bill is necessary?
Guide me plz
thanks in adv
01 January 2021
Since both locations are in the same state you can send the material by delivery challan.You should add Salem address as additional place of business by filing an amendment to registration on the GSTN portal.
01 January 2021
E-waybill is mandatory which you can generate based on delivery challan.
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