Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :

E way Bill

MohanLal tiwari

Dear Experts,

As per notification no 15 /18 dated 23/3/18, E-will is going to be implemented from 1st April again when most of trades are having issue of transport for dispatch of goods of March and other hand pressure of achieving turn over target due to year end closing.

Kindly advise how to generate e-way bill later for the invoices issued on 30/31 March'18.

In addition, there were materials of part load lying in transport godown which are dispatched by trades on or before 31st March but physically moved from transport godown after 1st April.

E-Way Bill System Under GST: Guidelines for Generating Bills for March 30-31 Invoices, Effective April 1, 2018 A discussion on the implementation of the e-way bill system under GST, starting April 1, 2018, addresses concerns about generating e-way bills for invoices dated March 30-31. Experts advise that e-way bills must be issued for inter-state transactions exceeding 50,000. For goods in transit as of April 1, the transporter should generate the e-way bill. Invoices should be prepared at the time of physical dispatch, but e-way bills can be generated later. It is clarified that Part A of the e-way bill can be generated initially, with Part B completed upon the physical movement of goods. (AI Summary)
answers
Sort by
+ Add A New Reply
Hide
+ Add A New Reply
Hide
Recent Issues