Tax Management India. Com
                        Law and Practice: A Digital eBook ...

☞ Data-bank

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News D. Forum
What's New  Latest Cases 


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

← Previous Next →

GST liability and Eway bill, Goods and Services Tax - GST

Issue Id: - 117951
Dated: 9-5-2022
By:- Hariharan Sundaram
GST liability and Eway bill

  • Contents

In continuation to my previous query, kindly enlighten me suppose person in Delhi refuses to accept the goods and the supplier from chennai also finds another buyer in Delhi how EWay bill is to be raised?

Post Reply

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 9-5-2022
By:- Shilpi Jain

A credit note to be raised for the first invocie.

For second transaction issue an invoice and while generating e way bill, the dispatch from location will be the place where the vehicle is diverted from on receipt of the fresh order.

2 Dated: 10-5-2022
By:- Hariharan Sundaram

Thank you very much Mam and kudos to your fantastic acumen

3 Dated: 11-5-2022
By:- Ganeshan Kalyani

'Dispatch From' location field is given in EWB form to generate EWB for this type of transaction.


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||