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)