Yasaswi Gomes new (Finance ) (4514 Points)
19 April 2023Hi,
A company purchased sold goods which has HSN codes. The HSN code's individual GST rates were 5%. E-way was generated at 5% invoice value. Somehow some goods were returned and ready to be resold and need a new E-way number. But the rates currently are revised to 12%. What rate must the E-way bill be printed at, 5% or 12%? The invoice value is the same.
Txs.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177801 Points)
Replied 19 April 2023
In case of resell it will be generated at 12%.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 19 April 2023
Any GST U/S Paras? I suspected it must be revised.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 April 2023
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 20 April 2023
@ Pankaj Rawat is this applicable even for delivery challan and stock transfer between godowns
Harshini Hasthavaram
(31 Points)
Replied 21 April 2023
Hey,
For this situation the new rate of 12% will be applicable. to avoid any penalties for non compliance, to know more about E Way bill and its regulations.
CAclubindia
