E-way bill for inward supply from unregister

[Allauddin Patel]

Dear sir / madam,,

I have confusion regarding generation of e-way by registered taxpayer if he purchase goods from unregister person, we issue self invoice (rcm ) and how to generate e-way bill for movement of goods ?

 

[Sadanand Bulbule]

In the subject situation case, you being registered the recipient have to generate e-way bill, if the value of goods is 50000/- and above for the movement of consignment in terms of Rule 138 of the CGST Rules.

[Allauddin Patel]

I know this sir ...

I want to know procedure of generation...

Transaction type ..inward 

Subtype...supply

Document type.... tax invoice 

And tax should be zero ...

Am I correct sir .....we generate like this ....

[Shilpi Jain]

Is this exempt goods or the supplier is not registered due to lower turnover.

In case of exempt goods, there is no requirement to generate e-way bill.

 

[Shilpi Jain]

if these are taxable goods, then based on your self invoice you can issue the e-way bill.

[Allauddin Patel]

yes this is taxable goods . raw cotton 

[Ganeshan Kalyani]

You should also mention the tax.

AI Summary

E-way bill for purchases from unregistered suppliers: generate e-way if consignment value Rs. 50,000+ and include tax. A registered recipient must generate an e-way bill for goods received from an unregistered supplier when the consignment value is Rs. 50,000 or more; exempt goods are excluded. For taxable goods the recipient can generate the e-way bill based on a self-invoice issued under reverse charge, and must record inward supply details and disclose applicable tax amounts on the invoice so the value and tax information support threshold and reporting obligations.