we sent machinery to other state for work. our work/supply is exempt. now work complete and machinery to transport returned. how to generate eway bill. ?
Hi Sir agar hame apne add shoot karane ke liye kuch item (chairs, dress, pipe, props) dusare state me bhejane hai toh delivery challan me har item ka SAC code or item dalana padega kya Please advise
Jobwork complt hone par client ko mal vapas behjne ke time hme tax invoice bana hoga ya delivery challan , or sac code kaha dalna padega product ke hsn/sac code me hi ?
We run a commercial offset printing press pvt ltd company, we do job work of printing of books for various publishers, we r small company with turnover >5cr, we send then their printed books on challans and then raise e-invoice at month end as per those challans, is this correct?
Sir agar goods exhibition ke ek state se dusre sent Kiya Jaye toh bill to me kya details aayegi because sir goods exhibition ke jaa raha dusre state me. Toh e way bill me aur delivery challan me party Wale option me kya Dale because there's no part sir goods sent only for exhibition please reply
JESE MENE GENERATOR RENT PR DENA HAI TO USME EWAY BILL ME KAUN SI OPTION SELECT KRNI HAI AUR DOCUMENT NUMBER ME BILL NUMBER AAYEGA YA DELIVER CHALLAN NUMBER
Hai sir please Amusement equipment transport k liya e-way bill kise banana hai batao or kitna tax amount pay krna hai or out of state transport kise kra batado plz
Sir agar Sales order mila or goods delivery challan ke through despatch kra dete hai with e-way bil. Now Sales bill make ke time kon sa e-way bill no add karenge ya dusra e-way bill generate karenge Please reply🙏🙏
Or sir agar ham Nill, Exempt, Sales bill generate karte hai then kon sa option use karenge Tax Invoice, ya Bill of supply. With registered Regular person
Goods sent for job work you would have issued delivery challans - You need to show the sl.no from, to of such delivery challans in form GSTR-1. In case your job worker issued tax invoice for his job work charges - you will show the amount of Input tax credit in Table 4 of GSTR-3B, nothing is required to show in your GSTR-1. In addition to the above you (principal) is required to file ITC-04 containing the details of stock sent for job work, received back from the job worker
Invoice was generated in August month and movement also completed that time. But due to some issues, I was unable to generate e-way bill on time. Can I generate the e-way bill now in October month?
वीडियो बनने के एकदम 1 साल बाद मैं इसे देख रहा हूं। 30 जनवरी 2023 को ये वीडियो बना था और 30 जनवरी 2024 को मैं देख रहा हूं।
धन्यवाद
we sent machinery to other state for work. our work/supply is exempt. now work complete and machinery to transport returned. how to generate eway bill. ?
Sir delivery challan ki invoicing karenge ya fr normal without e invoicing
Normal
Hi Sir
agar hame apne add shoot karane ke liye kuch item (chairs, dress, pipe, props) dusare state me bhejane hai toh delivery challan me har item ka SAC code or item dalana padega kya
Please advise
Delivery challan job work ke liye goods bhejane pe generate karna hota hai... services pe nahi
Delivery Challan agar Branch Division pr goods ki movement krte hai to bhee generate kr sakte hai
"Other" Option ka use kake
Delivery challan ka e invoice karna chahiye ya nahi
Excellent
🙏🙏
sir jobwork complete hone ke baad, vapas client ko maal bhejne k liye supply sub type kya select krni chahiye?
Job work
Jobwork complt hone par client ko mal vapas behjne ke time hme tax invoice bana hoga ya delivery challan , or sac code kaha dalna padega product ke hsn/sac code me hi ?
Tax invoice separate issue hoga with sac code....
@@TheMauryaAFTClasses_official tax invoice me jobwork sac code product ke hi hsn/sac code me mention karna hoga ?
@@lalit_rathod yes
Delivery challan ka eway tally prime se nhi ban skta kya jese sale bill ka tally prime se bn jata h
Ban sakta hai
@@TheMauryaAFTClasses_official sir GST details yes ka option nhi aa rha jese sale bill m ata h
We run a commercial offset printing press pvt ltd company, we do job work of printing of books for various publishers, we r small company with turnover >5cr, we send then their printed books on challans and then raise e-invoice at month end as per those challans, is this correct?
Sir delivery challan ek state se dusre state ke liye bna. Skte hai
Yes
Sir agar goods exhibition ke ek state se dusre sent Kiya Jaye toh bill to me kya details aayegi because sir goods exhibition ke jaa raha dusre state me. Toh e way bill me aur delivery challan me party Wale option me kya Dale because there's no part sir goods sent only for exhibition please reply
JESE MENE GENERATOR RENT PR DENA HAI TO USME EWAY BILL ME KAUN SI OPTION SELECT KRNI HAI AUR DOCUMENT NUMBER ME BILL NUMBER AAYEGA YA DELIVER CHALLAN NUMBER
Any other option select karna hoga
Hai sir please Amusement equipment transport k liya e-way bill kise banana hai batao or kitna tax amount pay krna hai or out of state transport kise kra batado plz
Delivery challan
@@TheMauryaAFTClasses_official delivery challan se e way generate kise kra manual
Sir agar Sales order mila or goods delivery challan ke through despatch kra dete hai with e-way bil.
Now Sales bill make ke time kon sa e-way bill no add karenge ya dusra e-way bill generate karenge
Please reply🙏🙏
Dusra e-way bill generate nahi karna hoga
@@TheMauryaAFTClasses_official only sales bill hi generate krna hai
@@TheMauryaAFTClasses_official sir e-way bill Document type Bill of supply ka use kab hota hai
Jo log GST mein regular scheme mein Registered nahi hote
Or sir agar ham Nill, Exempt, Sales bill generate karte hai then kon sa option use karenge Tax Invoice, ya Bill of supply.
With registered Regular person
I had issue sale bill on approval basis but not issue eway bill what to do
For weighment purpose how to make dc
Delivery challan in tally prime video is uploaded on channel please do watch to know the process of generation of DC
Job work return gstr1 file is necessary.
Goods sent for job work you would have issued delivery challans - You need to show the sl.no from, to of such delivery challans in form GSTR-1. In case your job worker issued tax invoice for his job work charges - you will show the amount of Input tax credit in Table 4 of GSTR-3B, nothing is required to show in your GSTR-1. In addition to the above you (principal) is required to file ITC-04 containing the details of stock sent for job work, received back from the job worker
Invoice was generated in August month and movement also completed that time. But due to some issues, I was unable to generate e-way bill on time. Can I generate the e-way bill now in October month?
No it's not possible