Thanks for the video. But kao logon ki tarah mera bhi yahi question hai ki kya branch trf me bhi tax detail bharni hai? Aise to tax 2 baar dena pad jayega 1st challan par 2nd sale karne par. Pls clear
Challan par tax nahi dena hota hai Ashish ji. Challan to bas ek document hai jo goods movement ke liye banaya jata hai jisme goods ki details hoti hai.
Ratan Sarraf Isme jo eway challan online portal pe outward md others me jake details me tax dalna hai ? Challan pe to nahi dalna but portal pe tax dalu k nahi
nice... thanks.. ek question hai... ek godown se dusre godown bhejne ke liye delivery challan me value kya dalenga... cost ya market value ya koi aur amount... since the goods are already purchased and kept in a godown which is now being transferred to another godown... plz mention the relevant rule...
Ratan Sarraf thank you so much... one related query... cost price is easily available in case of traded goods on the basis of purchase invoice... but its not easily available in case of goods which are manufactured using various materials and labour in a factory.... hence what should be the value to be put in e way bill if manufactured goods are transferred from factory to godown as in this case cost is not easily determinable... whether in this case market value can be put...
Sir maine 1 bill bnaya jo ki 70000/- ka tha, aur party us goods ko Apne sath by hand le kr jayenga, party Lucknow ki hai, uska reservation train se hai, is case me waybill kaise generate krenege, plz help me
If eway bill reject by recipient at eway portal aftar goods reach in his city or return good without rejection eway bill at portal. Then what the process?
Transport ki gadi 50 kms k bahar lagti hai vaha tak maal unregistered tempo me bhejta hu to to eway bill banega ? Branch transfer banega ? Gadi no. Konsa dalu ?
@@RatanSarraf transport vale tax invoice mangte hum gujarat to other states me bhejte hai goods jese ki mp Karnataka and company name same hai gst no alag hai..sabhi state ke to tax invoice se bhejna hoga ya delivery chalan pe ?
dear sir, mine purchased kiya hai goods ko debit note ke thr.e-way bill nikale hai or yeah tax invoice ke upper nikalna hai , pl.reply this query (from mumbai/mr.satya)
Sir I am working in a manufacturing co Yamuna Nagar Haryana and our head office in Noida up. Is it mandatory that Noida office also registered in GST or not. However sale billing done only Yamuna Nagar haryana. No sale bill raised in Noida up branch .
@@RatanSarraf I need to shift my machines to a new factory , but I have not added that place in my gst registration , how should I send machines to new factory.
Print out nikalane ki koi jarurat nahi hai. Invoice par eway bill number daal dene se kaam chal chayega lekin abhi aap print out nikal diya kijiye, abhi field officers ko rules pata nahi hai.
Technically, only consignor is required to generate eway bill. But, we are advising buyer to also generate eway bill. (Because tax officials are also not aware of gst eway bill provisions, so, may be they can raise an issue for this)
Sir branch per customer ke case me vehicle sale to in hand me e way bill ki jaroorat nahi hai agar stock transfer per e way bill generate hua hai please 🙏 advise me,
Sir unregistered party ko Maine maal Diya hai aur transport par bill +e-way bill bna kr bilty bnva kar maal bhej diya ...ab party n maal vapas kar diya...vo unregistered hai.. debit note to bna nahi sakti party ab maal kese vapas mangvau...aur busy m kese hogi uski....
non ragister person agar maal regect karta he to ham Eway bill cancel karenge to wo... person apne yaha se kaise cancel karenga 72 hrs me usko please reaply
Sir, Mein last month ke missing invoice ki baat nahi kar raha hoon.... main last Financial year 17-18 ka missing invoices ke baat kar raha hu.... Bill exempted supply ke hai.....
Sir ji hum cold stor s goods magatay h tampo m amt.50000 s jayada ka mal tampo m hota h cold wala gatpass data h wo easy bill danay s mana kar raha h yadi hum e way bill bana bhi de tho cold kabhi labour nahi hoti kabi light nahi hoti tho e way cancelled karna padata h hum kaya karna chahiye
sir gstr1 april ka filing kai samye B2B sales ko B2CS Mai show ho gya galti sai..kya ham may ka gst1 filing kai samye B2B Mai april ka invoice show kar sakte hai..sir please..
Guru G Main Branch Uttar pradesh mai h Or ek Branch Uttrakhand mai hai ab Uttrakhand Branch ko goods transfer karte hai E-way bill mai kis ka GST No enter kare please reply 🙏
which pump ? there are different types of pumps like hand pump, bicycle pump, turbine pump. Please specify your pump. Normally, pumps come under chapter -84.
SIR AGAR EK DIN ME EK HI PARTY KE DO BAR GOODS DISPATCH HOTA HAI AND BOTH TIMES INVOCIES SEPARATE ISSUE HOTA HAI VO BHI RS. 50000 SE KAM BUT IN ONE DAY ONE PARTY TOTAL EXCEEDS RS. 50000 BUT IN THIS CASE EWAY BILL IS NOT REQUIRED TO ISSUE... BECAUSE INVOICE VALUE PER INVOICE IS LESS THAN RS.50000..... PLEASE CLARIFY......
Yes, aapne jo bhi bola sab sahi hai but ek baat or hai. Eway bill banane ke liye invoice value nahi consignment value dekha jata hai ; to agar dono invoices ka maal aap ek hi vehicle me bhej rahe hai to eway bill banana padega. Agar maal alag alag transport yaa ek hi transport ke alag alag vehicle me jaa raha hai to nahi banana hai, ok.
Ratan Sarraf Thanks sir but agar ek vehicle me do different party ke goods ja raha and value per invoice is not exceeds 50000 then consignment basis check nhi karenge and e way nhi banana padega ... Kya yahi sahi hai
If I have sent 40 qty of goods on delivery challan on sales on approval basis but only 10 is approved, plz guide what I have to in eway bill in this case, eway bill at the time of material out then at the time of material in and at the Tym billing of 10 units which is approved. Plz guide
@@RatanSarraf please explain it in detail, if buy has not GST registration In the state from where he is buying goods and sell also unregistered, in such case buyer can use its ewaybill to transporting the good and carrying to another state where he has GST registration?
Dear sir, Agar e way bill transport I'd ke sath genrate hua hai aur koi issue ke vajase transpoter change hua hai aur uska GSt number nahi sirf gadi number Diya hai to kaise change kar sakte hai e way bill?
Sir Job work krnY k bd customer ko supply krtY wakT Ewaybill bill m kYa only jobwork value mention krnA hAi yA jab work + Material values mention krnA hAi ? Agar jobwork+Material 2no mention krnA hAi toH Ewaybill kaSy generate kRe gY ?
सर जी मै एक एक्सपोर्ट कम्पनी में काम करता हूं । मै अपने यहां transport union का tempo मगाता हूं । माल load होने के बाद माल को clearing agent के यहां godown में भेजता हूं। वहां से माल clearing agent airport में भेजता है। कृपया मुझे बताएं कि e way bill में bill to और ship to main foreign buyer naam aur address आयेगा या clearing agent ka । अगर मैं buyer ka naam aur address डालता हूं । तो distnace ka problem आता है। कृपया इस पर एक video बनाये
सर परचेज आठ लाख रुपये गुड्स एण्ड उसी गाड़ी से तीन लाख का माल किसी दूसरे डीलर के यहा भेजा गया है बिल तो बनाया गया है क्या यहा भी ई वे बिल बनाया जायेगा दूरी दस किमी है please confirm 9808616005
Ratan Sarraf 1/Sir or ek bat Tha agar 50 k m se Jada ka distance ho transporter se to kya main part A bhar k transporter ko goods bhaj sakta hu Kya?? 2/or sir agar Kar sakta hu to Sir e-way bill main Part A main Jo Approximate Distance( In KM) ka Jo column Hain usme Kon sa distance put Kare Transportation ko goods bhajne Wala distance. ya fir mare goods jis buyer ka pas Jane Wala Hain uska distance..?? sir rply it's urgent
Sir mere ek invoice me freight less hoke total invoice amount hua he, to phir me eway bill me kese freight less karu. Eway bill me to ye taxable value or tax milkar total autometic hojata he.
Sir ji sales return me sirf dilevery challan ka option hi aa raha hai....Ab kya daale documents number me aur document ki date me....Please bataaye....
Hamra massage chair ka business hai aur ham apna iteam exhibition send karte hain 1) e-way bill for one state to another state for exhibition? 2) agar iteam sale nai huwa udar so eway bill for return iteam which had send to exhibition? 3) agar iteam exhibition send huwa iteam udar dusre exhibition to send karna hai tab kaise eway bill issue kare? 4) agar exhibition mae sale kiya tho e way bill genrate ? Aur who unregistered person hoo?
Sir, i m a bcom qualified candidate, to kya hm gst practitioner k lye apply kre ya nhi ?? Kya koi fayda hai isko lene se ?? Ya nh v le to v chalega ?? Please hlp sir
Koi fayda nahi hai bas aapke paas ek certificate ho jayega office me taangane ke liye. Bina gst practitioner ke registration ke bhi kaam kar sakte hai.
Dear sir, we are engage in automobile dealer , way bill is applicable, as mode of transportation is not motorized vehicle , as vehicle transported directly on road. In case demo what we put in bill to and ship to
Sir I have a question regarding GSTR 3B.I have received a bill for a month after filling GSTR 3B and shown it in next month,my question is that how and in which month record this bill for gst and tds purpose.
Generate eway me jaa kar, Supply type me "inward" select kijiye. Inward select karne par aapko Sub-type me "sales return" show karega, fir sales return select karke eway bill banaeye
@@RatanSarraf Lekin sir inward supply me documents type me sirf delivery challan show karta h , jabki delivery challan goods supply ke liye hota h hame to goods inward karna h
Sir mey state k andar ek jaga se goods alag place me transfer kar rahahu sale karne k liye, or a goods mey khud le jaraha hu to party gst no. Me kya dalna parega..?or alag sate k liye kya dalna pare...?
If goods returnis related of inter state Sale but there is no any interstate sale in Current month? Can I adjust CGST & SGST output payable?How to adjust in 3B....
Sir, i'm having consultancy business whose turnover is less than ₹ 1.5 crore and i opted for quarterly filing of returns. Sir, i have some queries related to returns and payment of tax relating to invoices generated in the month of may:- 1. Shall i file GSTR-1 quarterly and GSTR-3B monthly? 2. Is tax should be deposited before filing of GSTR-3B? and 3. Have i need to file GSTR-2 and GSTR-3 ?if yes then at which date?
1. Yes. As you opted for quarterly return, you need to file GSTR-1 quarterly. Also, need to file GSTR-3B monthly. 2. Yes, only after setting-off your liabilities- you can file 3B. Tax to be paid while filing 3B. 3. No need to file GSTR-2& 3. These two returns have been deferred. Need to file only GSTR-1 & 3B.
Thanks sir
Excellent sir
Thank you sir.
Sirji
Delivery challan amount aur tax Kya dalna hai in case of branch transffer ??
"0" zero daal dijiye
Sir ager tax daal diya stock transfer mai to usko kaise thik karegai
Thanks sir...
COMPOSITION KO KEYSE WAY BILL BANAYEGA
Thank you so much sir.
sir line sale me way bill kaise kate baite ga?
Jitna maal aap le jaa rahe hai sab ka bas ek eway bill kaat lijiye.
Barnch transfer me tax ka bill cutta hai
Sir branch transfer me tax details bhi deni hogi kya within state
Sir branch transfer me sale ka bill cutta hai to e way bill other me kyo. Liya
Thanks for the video. But kao logon ki tarah mera bhi yahi question hai ki kya branch trf me bhi tax detail bharni hai? Aise to tax 2 baar dena pad jayega 1st challan par 2nd sale karne par. Pls clear
ASHISH BAJPAI tax mei 0 hoga and value MEI value of goods dalna h only
amit jindal thanks
Challan par tax nahi dena hota hai Ashish ji. Challan to bas ek document hai jo goods movement ke liye banaya jata hai jisme goods ki details hoti hai.
Ratan Sarraf thanks a lot Sir!
Ratan Sarraf
Isme jo eway challan online portal pe outward md others me jake details me tax dalna hai ?
Challan pe to nahi dalna but portal pe tax dalu k nahi
nice... thanks.. ek question hai... ek godown se dusre godown bhejne ke liye delivery challan me value kya dalenga... cost ya market value ya koi aur amount... since the goods are already purchased and kept in a godown which is now being transferred to another godown... plz mention the relevant rule...
Aap Cost price daal ke delivery challan banaeye. There is no rule for this. Its a rational & common practice.
Ratan Sarraf thank you so much... one related query... cost price is easily available in case of traded goods on the basis of purchase invoice... but its not easily available in case of goods which are manufactured using various materials and labour in a factory.... hence what should be the value to be put in e way bill if manufactured goods are transferred from factory to godown as in this case cost is not easily determinable... whether in this case market value can be put...
taxable value of purchase or total value
Hello sir, sir hmse koi ewaybill galat ho jata hai to mai kya karo?
West Bengal me Intra State Job work ke time, delivery challan pe value 1,00,000 se kam hai ..is me ewaybill lage ga ? Please reply
Haa , eway bill lagega
Actually mera state hai West Bengal...idhar sab kuch bohot late pata chalta hai..isi liye apse puchu ta hu....very thanks
how to cancell eway bill made for URP after 24 hours...please help
Sir maine 1 bill bnaya jo ki 70000/- ka tha, aur party us goods ko Apne sath by hand le kr jayenga, party Lucknow ki hai, uska reservation train se hai, is case me waybill kaise generate krenege, plz help me
Eway bill bana dijiye normal jaise banate hai. Rail ke case me vehicle number nahi daalana hota hai
Bt sir is rail k case me e-way bill me R.R. no. Mangta hai, jo ki goods booking k time milti hai
Sir billed to Pune and delivery to Nagpur how to create e way bill
Eway bill me aap dekhiye, "BILL TO" and "SHIP TO" ka option hai, aap bill to & ship to ka details daal ke generate kar lijiye.
GDOWN TO OFFICE TRNAFER ME GST RATE DALANA HE KIYA
Sir tempo wale k pass enrollment id or gst no.nahi hai to usme maal bhej sakta hu ?
Haa, bilkul bhej sakte hai.
Transporter id daalana mandatory nahi hai
Ratan Sarraf
Thanks for your fast reply
Ratan Sarraf sir, but ewaybill FAQ main q. No. 17 main need to compulsorily enrolment for transporter btaya gya hai?
Sir
Composition person e way bill me goods ka rat of tax dalega ya free zero zero likhega?
Tax rate me "0" zero kar dijiye
Ratan Sarraf Thanku Sir
sir purchase return ka away bill kaise banega usme sales return ka to option he lekin purchase return me kya karen
Outward kar ke sub type me others kar ke "purchase return" likhiye or document type me others kar ke debit note ka details daal dijiye
If eway bill reject by recipient at eway portal aftar goods reach in his city or return good without rejection eway bill at portal. Then what the process?
Transport ki gadi 50 kms k bahar lagti hai vaha tak maal unregistered tempo me bhejta hu to to eway bill banega ? Branch transfer banega ? Gadi no. Konsa dalu ?
Haa, eway bill banega. Tempo ka gadi number daaliye.
Ratan Sarraf
Batau kya branch transfer ya further transportation
Ratan Sarraf
Thanks for your fast reply
Branch transfer me gst lagana hai !
Nahi, Delivery challan bana kar goods bhej dijiye.
@@RatanSarraf transport vale tax invoice mangte hum gujarat to other states me bhejte hai goods jese ki mp Karnataka and company name same hai gst no alag hai..sabhi state ke to tax invoice se bhejna hoga ya delivery chalan pe ?
@ratan sarraf same question please reply
@@RatanSarraf please reply
Same state meh godown to shop transfer karne pe way bill generate karna hai ???
Agar kisi motorised vehicle se goods bhej rahe hai to karna padega.
Branch transfer me tax amount dalna hai ?
Haa, saari details fill karni hai
Ratan Sarraf
Thanks for your fast reply
Sir job work a e- way bill me kya amount lagana hotahe sir , item ka basic value + tax or labor charges ka value , please bathvoo sir
Item ka Basic value daaliye + tax daal dijiye eway bill me.
Labour charge aap apne Tax invoice me daaliyega, ok.
dear sir, mine purchased kiya hai goods ko debit note ke thr.e-way bill nikale hai or yeah tax invoice ke upper nikalna hai , pl.reply this query (from mumbai/mr.satya)
Aapka question mai samajh nahi paya.
Thora clear kijiye. Mail me at :
gstreturnfiler@gmail.com
DEAR SIRM MINE GOODS PURCHASED KIYA HAI, YEAH GOODS MUJHE RETURN KARNA HAI, DEBIT NOTE MUJHE SUPPLIER KO ISSUE KARNA, MAGAR, E-WAY BILL NIKALNA HAI, THO DEBIT NOTE (E-WAY BILL DOCUMENT TYPE KYA SELECT KARU, YEAH TAX INVOICE THR.E-WAY BILL NIKALNA HAI) PL.REPLY THIS (FROM MUMBAI/MR.SATYA)
Sir I am working in a manufacturing co Yamuna Nagar Haryana and our head office in Noida up. Is it mandatory that Noida office also registered in GST or not. However sale billing done only Yamuna Nagar haryana. No sale bill raised in Noida up branch .
Delivery challan ke case mein add kon sa hoga.
Kya hum khud se hi apna gst file kr sakte hai?khud se karne pe kya wo valid hoga? Agar aap se karwana hoga to kitna charge lagaega.
Ravi ji, aap khud se file kar sakte hai or wo 100% valid hoga, ok. Koi bhi issue aaye to aap puchh lijiyega :
gstreturnfiler@gmail.com
@@RatanSarraf I need to shift my machines to a new factory , but I have not added that place in my gst registration , how should I send machines to new factory.
Sir branch transfer ke case me" bill to " ke gstin column me kya dalna..and. Tax ki details bhi dalni h kya....
How to eway bill a company send goods for own use
Sir eway bill ka print out jaruri hai ya eway bill no. Invoice me daal diya to print nahi nikalni ?
Print out nikalane ki koi jarurat nahi hai. Invoice par eway bill number daal dene se kaam chal chayega lekin abhi aap print out nikal diya kijiye, abhi field officers ko rules pata nahi hai.
Sirji motor garage service ke liye kya HSN/SAC hai ......portal me properly nahi mil raha hai .... Plz tell
Sir in case of billed to and ship to buyer will also issue waybill or only consignor will generate waybill ????
Technically, only consignor is required to generate eway bill. But, we are advising buyer to also generate eway bill. (Because tax officials are also not aware of gst eway bill provisions, so, may be they can raise an issue for this)
Sir , kya ek eway bill me do invoice details fill ho Sakti hai kya please clarify ?
Nahi daal sakte hai. Each invoice ke liye seprate eway bill banana hai.
sir, kya furniture seller..labour charge k bill kat skta h kya h?
kya use 500000 lakh ki exemption milti h.
plz sir provide relevant sec.
Sir, kindly make a video on cases where ewaybill is not required.
How to downolad periodically (Example- 01/04/2018- 30/04/2018 ) "Ewbs generated by others party on my GSTIN" reports of manually in one click ??
Sir branch per customer ke case me vehicle sale to in hand me e way bill ki jaroorat nahi hai agar stock transfer per e way bill generate hua hai please 🙏 advise me,
Sir unregistered party ko Maine maal Diya hai aur transport par bill +e-way bill bna kr bilty bnva kar maal bhej diya ...ab party n maal vapas kar diya...vo unregistered hai.. debit note to bna nahi sakti party ab maal kese vapas mangvau...aur busy m kese hogi uski....
Sir kindly send a video how to upload gstr1 directly from tally
What should be done in case of Purchase return?
non ragister person agar maal regect karta he to ham Eway bill cancel karenge to wo... person apne yaha se kaise cancel karenga 72 hrs me usko please reaply
Sir, I found two missing Invoice of Gst Exempt good of last financial year 17-18. Now, Who can i show it in GST return.
In GSTR-3B , Table - 5 under exempted supplies. In GSTR-1, table-8, under exempted supplies column.
Sir, Mein last month ke missing invoice ki baat nahi kar raha hoon.... main last Financial year 17-18 ka missing invoices ke baat kar raha hu....
Bill exempted supply ke hai.....
Mai bhi last year 2017-18 ke liye hi bata raha hu.
Sir, Current financal year ke purchase increase ho jayege .....
Sir ji hum cold stor s goods magatay h tampo m amt.50000 s jayada ka mal tampo m hota h cold wala gatpass data h wo easy bill danay s mana kar raha h yadi hum e way bill bana bhi de tho cold kabhi labour nahi hoti kabi light nahi hoti tho e way cancelled karna padata h hum kaya karna chahiye
sir
mujhe saman bhejna h apne side pe kam karne k liye to e way bill kaese generate kare for self use
EWAY BILL generate karte samay, sub-type me own use select kijiye.
sir gstr1 april ka filing kai samye B2B sales ko B2CS Mai show ho gya galti sai..kya ham may ka gst1 filing kai samye B2B Mai april ka invoice show kar sakte hai..sir please..
Haa, bilkul kar sakte hai
.or amendment tab me B2CS wale me jo pichhle month me daal diye the wo deduct kar dijiyega
thanku sir...
Sir sales return and purchase return Ko explain kijye Aur kon sa document banana hau
How does take entry for intrastate godown transfer in same GSTN number and what is the process of ewaybill
Guru G Main Branch Uttar pradesh mai h Or ek Branch Uttrakhand mai hai ab Uttrakhand Branch ko goods transfer karte hai E-way bill mai kis ka GST No enter kare please reply 🙏
Aap call yaa whatsapp par msg kijiye : 8434888033
What is the hsn code for equipment's and pumps old and used being sent on returnable basis in E way bill
which pump ?
there are different types of pumps like hand pump, bicycle pump, turbine pump.
Please specify your pump.
Normally, pumps come under chapter -84.
SIR
AGAR EK DIN ME EK HI PARTY KE DO BAR GOODS DISPATCH HOTA HAI AND BOTH TIMES INVOCIES SEPARATE ISSUE HOTA HAI VO BHI RS. 50000 SE KAM BUT IN ONE DAY ONE PARTY TOTAL EXCEEDS RS. 50000 BUT IN THIS CASE EWAY BILL IS NOT REQUIRED TO ISSUE... BECAUSE INVOICE VALUE PER INVOICE IS LESS THAN RS.50000..... PLEASE CLARIFY......
Yes, aapne jo bhi bola sab sahi hai but ek baat or hai.
Eway bill banane ke liye invoice value nahi consignment value dekha jata hai ; to agar dono invoices ka maal aap ek hi vehicle me bhej rahe hai to eway bill banana padega.
Agar maal alag alag transport yaa ek hi transport ke alag alag vehicle me jaa raha hai to nahi banana hai, ok.
Ratan Sarraf
Thanks sir but agar ek vehicle me do different party ke goods ja raha and value per invoice is not exceeds 50000 then consignment basis check nhi karenge and e way nhi banana padega ... Kya yahi sahi hai
Haa, bilkul sahi hai
If I have sent 40 qty of goods on delivery challan on sales on approval basis but only 10 is approved, plz guide what I have to in eway bill in this case, eway bill at the time of material out then at the time of material in and at the Tym billing of 10 units which is approved. Plz guide
Can a buyer use its ewaybill to buy and Transporting Goods from other state ?
Yes, he can.
@@RatanSarraf please explain it in detail, if buy has not GST registration In the state from where he is buying goods and sell also unregistered, in such case buyer can use its ewaybill to transporting the good and carrying to another state where he has GST registration?
purchase return pr kaise e waybill bnau sir dr.note ka to option ni hai sir ji
Others me "purchase return" likh kar bana dijiye
Dear sir,
Agar e way bill transport I'd ke sath genrate hua hai aur koi issue ke vajase transpoter change hua hai aur uska GSt number nahi sirf gadi number Diya hai to kaise change kar sakte hai e way bill?
sir, kya rent pr rcm lagta h? and plz provide ur mail id for other inquiry...
Abhi 30 tak nahi lagega. Uske baad lagega yaa nahi , ye notification aane par pata chalega.
sir ye 30 June ya any other month nd sir plz aapki mail id provide krwa do.
sir, kya furniture seller..labour charge k bill kat skta h kya h?
kya use 500000 lakh ki exemption milti h.
plz sir provide relevant sec.
Sir unregistered person i mean URP ko agar 60,000 ka goods purchase return karna hoga dusare state me to
To uske parcel ka builty kaise banega
Sir
Job work krnY k bd customer ko supply krtY wakT Ewaybill bill m kYa only jobwork value mention krnA hAi yA jab work + Material values mention krnA hAi ? Agar jobwork+Material 2no mention krnA hAi toH Ewaybill kaSy generate kRe gY ?
सर जी मै एक एक्सपोर्ट कम्पनी में काम करता हूं । मै अपने यहां transport union का tempo मगाता हूं । माल load होने के बाद माल को clearing agent के यहां godown में भेजता हूं। वहां से माल clearing agent airport में भेजता है। कृपया मुझे बताएं कि e way bill में bill to और ship to main foreign buyer naam aur address आयेगा या clearing agent ka । अगर मैं buyer ka naam aur address डालता हूं । तो distnace ka problem आता है। कृपया इस पर एक video बनाये
hello Sir
सर परचेज आठ लाख रुपये गुड्स एण्ड उसी गाड़ी से तीन लाख का माल किसी दूसरे डीलर के यहा भेजा गया है बिल तो बनाया गया है क्या यहा भी ई वे बिल बनाया जायेगा दूरी दस किमी है
please confirm 9808616005
👍🙏
in case of stock transfer value and tax bhi fill karna hai?
Haa, value fill kijiye or tax me "0" kar dijiye
Ratan Sarraf
1/Sir or ek bat Tha agar 50 k m se Jada ka distance ho transporter se to kya main part A bhar k transporter ko goods bhaj sakta hu Kya??
2/or sir agar Kar sakta hu to Sir e-way bill main Part A main Jo Approximate Distance( In KM) ka Jo column Hain usme Kon sa distance put Kare Transportation ko goods bhajne Wala distance. ya fir mare goods jis buyer ka pas Jane Wala Hain uska distance..?? sir rply it's urgent
Sir stock transfer me amount kya dalana
If sales return is also purchase return at buyers end....... He will make debit note...... There is no option for that......... Then??????
Proprietorship to partnership prrincple place same how to e waybill generated
No need to generate eway bill
Sir mere ek invoice me freight less hoke total invoice amount hua he, to phir me eway bill me kese freight less karu. Eway bill me to ye taxable value or tax milkar total autometic hojata he.
Invoice me jo taxable value hai bas wahi value eway bill me daal dijiye
Branch transfer may e waybill may billed to aur billed from may same address rahega ki alag alag
Sales return me Bill from me me apni firm ki detail bharu ya jis party se maal vapas aa raha he us party ki details bharu
Aap credit note issue kijiye.
Bahu bhut dhanewad sir
Eway will composition dealer ko bnana pde ga
Ji, banana padega.
Branch transfer k case me delivery challan aur e way bill me value kya ayegi..
Sar value is less than 50000 in delivery challan the e way bill required ?
Not required.
Sir how to deliver with out ewaybill .
E waybill me office address nehi deke godown address De sakte hai kya
Acha sir plz bataiya labour charge payment ka amount 3b or Gstr1 main kaha show Kare...plz rply sir it's very urgent
Sir Eway reject karne ke bad kab bana sakte hai same document number par
Koi time limit nahi hai.
Jab sale/purchase karna ho tabhi bana sakte hai.
Sir ji sales return me sirf dilevery challan ka option hi aa raha hai....Ab kya daale documents number me aur document ki date me....Please bataaye....
Hamra massage chair ka business hai aur ham apna iteam exhibition send karte hain
1) e-way bill for one state to another state for exhibition?
2) agar iteam sale nai huwa udar so eway bill for return iteam which had send to exhibition?
3) agar iteam exhibition send huwa iteam udar dusre exhibition to send karna hai tab kaise eway bill issue kare?
4) agar exhibition mae sale kiya tho e way bill genrate ? Aur who unregistered person hoo?
Do we have to input tax rate in case of branch transfers
sir
agar mene koi saman 100+18gst =118 me kharida or use mene 0.00 rs me (zero) as promotion sale kiya to kya mujhe 18rs gst refund milega???
Sir labour kaise add karni haii...
Sir, i m a bcom qualified candidate, to kya hm gst practitioner k lye apply kre ya nhi ?? Kya koi fayda hai isko lene se ?? Ya nh v le to v chalega ?? Please hlp sir
Koi fayda nahi hai bas aapke paas ek certificate ho jayega office me taangane ke liye.
Bina gst practitioner ke registration ke bhi kaam kar sakte hai.
godown se maal shop pr lana ho to kaise bnaye eway bill
Dear sir,
we are engage in automobile dealer ,
way bill is applicable, as mode of transportation is not motorized vehicle , as vehicle transported directly on road.
In case demo what we put in bill to and ship to
Issue a delivery note mentioning details of the party and generate eway bill.
Sir I am ragisterd person so my question e way bill in generate person name /compay name show in eway bill
Aap GSTIN daaliye bas, person/company name automatically le lega portal par.
Sir I have a question regarding GSTR 3B.I have received a bill for a month after filling GSTR 3B and shown it in next month,my question is that how and in which month record this bill for gst and tds purpose.
Sir GST portal se sales return ka eway bill kese genrate kare, plz reply
Generate eway me jaa kar, Supply type me "inward" select kijiye.
Inward select karne par aapko Sub-type me "sales return" show karega, fir sales return select karke eway bill banaeye
@@RatanSarraf Lekin sir inward supply me documents type me sirf delivery challan show karta h , jabki delivery challan goods supply ke liye hota h hame to goods inward karna h
Sir
Composition scheme mein itc 03 form Abhi tak nahi file kiya hai composition to bana rahega
Sir mey state k andar ek jaga se goods alag place me transfer kar rahahu sale karne k liye, or a goods mey khud le jaraha hu to party gst no. Me kya dalna parega..?or alag sate k liye kya dalna pare...?
Aap eway bill banate samay "sub-type" me Unknown recipient daal ke eway bill banaeye
Thank u sir..
Very nice question and the answer also
Thanks for the information sir , I want to know the purpose of Line sale in ewaybill, is it as stock transfer in same state?
No, it's not the same.
Video will be uploaded soon.
If goods returnis related of inter state Sale but there is no any interstate sale in Current month? Can I adjust CGST & SGST output payable?How to adjust in 3B....
sir yadi bilti no nhi ho to kya rare or na hi trasport name...?
Is it required to enter tax rate in case of branch transfer.....
Is required to create eway bill for less than 50000/- d. C copy
Not required
Sir, i'm having consultancy business whose turnover is less than ₹ 1.5 crore and i opted for quarterly filing of returns. Sir, i have some queries related to returns and payment of tax relating to invoices generated in the month of may:-
1. Shall i file GSTR-1 quarterly and GSTR-3B monthly?
2. Is tax should be deposited before filing of GSTR-3B? and
3. Have i need to file GSTR-2 and GSTR-3 ?if yes then at which date?
1. Yes. As you opted for quarterly return, you need to file GSTR-1 quarterly. Also, need to file GSTR-3B monthly.
2. Yes, only after setting-off your liabilities- you can file 3B. Tax to be paid while filing 3B.
3. No need to file GSTR-2& 3. These two returns have been deferred. Need to file only GSTR-1 & 3B.
Ratan Sarraf thanks sir 😃😃😃
Composition GST walon ke liye E way bill kaise banaye