E-way bill

Here are steps to be followed as laid down by GST law:

i. The supplier shall issue the complete invoice before dispatch of the first consignment

ii. The supplier shall issue separate delivery challans for each of the consignment on different dates.

iii. Separate Eway bill to be generated for each of the consignment (hence 4 E way bills to be generated for 4 delivery challans)

iv. The original copy of the invoice shall be sent along with the last consignment

v. The person in charge of the conveyance shall carry the Delivery challan, a copy of the duly certified original invoice and Eway bill for the respective consignment

Yes agree with Ca Sunil sir.

Originally posted by : vinit
	If the party has only one Purchase order and the suppy of goods is to be done in 4 different trips on different dates. Then how should i issue the e-way bill.Is there any such thing that will allow me to issue one e-way bill for all the 4 trips

E-Way bill Based on Sale Invoice/ Delivery of Challan

Not Based on Purchase Order

You Shall generate E-Way Bill for Each Invoice if Invoice Value More Than Rs. 50K and Goods Transfered in Different date

Yes... I agreed to Mr Ravi Sadhiyan.,

E-Way Bill based on Invoice /DC not on Purchase order...

If Your invoice value is more than 50k the You will prepare E-Way bill based on Your States E-Way Bill for intra State movements...
Also based on inter State movements as per E-Way Bill rule...

If there is 4 trips on different dates, raise sales invoice separately according to the date respectively. If the bill value for one trip is less 50k then eway Bill is not required.

Four different trip on different dates ,

You have generate 4 Invoices & 4 E-way bill has to be generated,
If the consignment is send in one day for all then follow the steps suggested By CA Sunil by selecting SKD/CKD

if there is branch transfer movement in one state under same gst no, whether eway bill is required,

pl advise

Originally posted by : Satish Kavitake
	if there is branch transfer movement in one state under same gst no, whether eway bill is required,pl advise

Yes... If values is above 50K As per states E-Way bill system...

but here , supplier and receiver is same, whether same gst no will be accepted

How it is same...

2 branches of same company in one state

Originally posted by : Satish Kavitake
	2 branches of same company in one state

For Own Use – This will be applicable for branch transfers or stock transfers etc.

 

Note : If Your Branch is Registered under GST then You can select the Branch as Receipient...

Originally posted by Satish Kavitake • 29 May 2018

if there is branch transfer movement in one state under same gst no, whether eway bill is required,
pl advise
.

Answer:

If Invoice Value* exceeds Rs. 50,000  OR

If a vehicle carries goods against multiple Invoices, then where the aggregate Invoice value* exceed Rs. 50,000

So, if either of above points is satisfied, the user should generate e-Way Bill.

Rule 138 Say if consignment value is 50k, & goods move via Motorized conveyance , the e-way is mandatory.

So in subject above you to have generate e-way on delivery challan even though it's branch tranfee