Home Forum Goods and Services Tax - GST Month 8 2018 2018 (8) This
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E-Way Bill - Goods and Services Tax - GSTExtract 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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