| Discussions Forum | ||||||||
Home  Forum Goods and Services Tax - GST This
|
||||||||
| A Public Forum. Anyone can participate to share knowledge. |
||||||||
|---|---|---|---|---|---|---|---|---|
| We acknowledge the contributions of Experts/ Authors. | ||||||||
Submit new Issue / Query |
||||||||
E-WAY BILL IN CASE OF RENTED VEHICLE, Goods and Services Tax - GST |
||||||||
|
||||||||
E-WAY BILL IN CASE OF RENTED VEHICLE |
||||||||
Dear Sir We have rented Motor vehicle to client. During this period we have supplied goods to client and client used this rented vehicle for delivery. Now at the time of generating E-Way bill , Which person Gst number we have to mention in Transporter ID. Is it Client Gst number since the vehicle is on rental or our Gst number since we are the legal owner of the vehicle as per RTA registration? Kindly explain in detail. Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
Transporter ID is optional if you provide vehicle details. Since you have vehicle detail you can skip transporter ID field in EWB.
Sh.Ganeshan Kalyani Ji, Your reply has enriched my knowledge. Every information has value. Thanks a lot.
Sir, Can the GST number be used as a transporter ID in an e-way bill?
In my view, yes. Page: 1 Old Query - New Comments are closed. |
||||||||
.jpg)
