sanjeev khandelwal (Tax Consultant) (131 Points)
10 April 2018let me suggest
if buyer and seller are registered in same state but place of supply in other state
tell
1 ) who generate e way bill
2) seller charged IGST or CGST + SGST
due to GSTN are both party in same state and according to same state gstn i think there was no need of generate e way bill but place of supply are differ state
whats its remedy
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 10 April 2018
ssupplier have to generate e- way bill , but the same can be done by recepient also.
in ur case igst is applicable
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 April 2018
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 10 April 2018
both view are different ? any one sugget me again ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 April 2018
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 10 April 2018
confused again
there are no need to generate of e way bill if both are registered in same state ( present cinerio )
if seller generate e way bill as per ur opinion then IGST tax intiate ( coz if sale are done intra state )
state code are same
only place of supply are differ state
seller are not responsible for moovment of goods he sold goods at his door step
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 April 2018
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