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E-Way Bill, Goods and Services Tax - GST

Issue Id: - 114010
Dated: 2-8-2018
By:- saket s
E-Way Bill

  • Contents

We are sending inputs to supporting manufacturer (under Delivery challan) for manufacturing final product. The supporting manufacturer directly sent the finished goods to customer.

Details of Delivery Challan

Value ₹ 10000 + GST ₹ 1800

DC value – 11800/-

E-way bill value = ₹ 10000 + Tax ₹ 1800/-

Value of the consignment = ₹ 11,800/-

Details of Tax Invoice issued by supporting manufacturer to us

Final Product ‘XYZ’ – ₹ 15,000

GST @ 18% ₹ 2,700

Value of Invoice ₹ 17,700/-

Supporting manufacturer has issued e-way bill for ₹ 15,000/- + Tax ₹ 2,700/-

(In remarks column supporting manufacturer mentions that ‘value of goods received from us, DC No and ₹ 10000/- were consumed for this Final product)

Final Invoice to Customer is

Final Product ‘XYZ’ - ₹ 30,000/- (FOC supply + Supporting manufacturer value + others)

GST – ₹ 5,400/-

Invoice Amount = 35,400/-

The doubt is on what value our supporting manufacturer has to issue e-way bill whether it is for ₹ 15,000/- or for ₹ 25,000/- (i.e ₹ 15,000/- for their scope + ₹ 10,000/- Free issue by us). Because the value of consignment is ₹ 25,000/- at the time of removal from supporting manufacturer premises.

Secondly, how can we close our Delivery Challan? Can we close it against receipt of supporting manufacturer Tax Invoice?

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 3-8-2018
By:- Ganeshan Kalyani

The supporting manufacturer shall generate eway bill for the value of ₹ 35,400/-.


2 Dated: 4-8-2018
By:- YAGAY andSUN

Well said that e-way bill should be of ₹ 35,400/-


3 Dated: 6-8-2018
By:- Ganeshan Kalyani

Thank you Sir.


4 Dated: 30-8-2018
By:- Arunachalam siva

Dear experts, By mistake, we have generated two way bill for one invoice. Details like invoice number, date, material description, qty, value and tax are same in both way bill. We noticed the duplicate after two days only and now we can not cancel duplicate. I wrote to help desk about problem but help desk replied that they can not do any this subject and it will treated as deemed supply.

Is there any tax impact in this case and pls advice what could be done?


1

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