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Eway bill and Gst changes

B.R.Vinod kumar (Accounts Manager) (275 Points)

08 October 2021

Dear sir,

One of our client start sole propertieship a New business, B2B supply. Is not cross 40lacks turnover. So no GST. He first sales is 1lack. No gst. But how to transfer the goofs without e-way bill?.

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6 Replies

Dilip Bhandarkar (Student) (55 Points)
Replied 08 October 2021

Since you've mentioned B2B supply, your client can ask his customer who is registered to generate e-way bill on behalf of him.

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 08 October 2021

If you are not registered under GST there is an option on eway bill site for unregistered persons to generate e-way bill

B.R.Vinod kumar (Accounts Manager) (275 Points)
Replied 08 October 2021

Hi, thanks for your response. Goods is prawn, buying from farmers.

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 08 October 2021

Under the New Return System, the Government plans to integrate GST returns with e-way bills. With this integration, the Government is planning to disallow taxpayers from using the e-way bill site from generating e-way bills when they default in filing GST returns for two consecutive tax periods.

B.R.Vinod kumar (Accounts Manager) (275 Points)
Replied 09 October 2021

Sir government plan and chaging me monthly. But what is the solution for present.

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 09 October 2021

For the september quarter if you are selected for monthly you will have to file monthly returns - no solution. Normally this happens when new registration i taken in between the quarter and the time to select the option has lapsed.

For december quarter you can change it to quarterly.