Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

E-waybills

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Our client is a timber merchant dealing in timber logs and they raise invoice to the customers mentioning the product HSN code of timber logs which is 4403 . But the client B before transporting the timber, does sawing of timber B logs into chipped/sliced timber in near by saw mill.B For sawing services the Sawmill issues sawing bill with service HSN code 9988. After sawing of Timber log, the pro .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... duct is changed to chipped/sliced Timber and its HSN Code is 4407 . HenceB the final item transported would be split timber which comes under HSN 4407 . The sawing centre raises only a service bill towards sawing charges hence they would not issue an E-way bill. This poses problems in transportation of chipped/sliced timber by a party who is not a registered dealer and transporting f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... or his own use, B as he is havingB Invoice of Timber logs( HSN 4403 ) and timber sawing bill. For generation of E-way bill which HSN code which HSN Code be mentioned -i.e. 4407 or 4403 . Even if customer takes E-way bill from his side, he would not be able to mention a supplier name, as neither the Timber supplier or the Sawing centre supplies chipped/sliced timberB as such. In e-way bill th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ere has provision for writing only one supplier details. Presently they are transporting the goods with purchase bill of logs and Sawing service. And in some cases E-way bill is taken by Timber merchant by giving B reference of their sale bill. Is the process is correct? If B a customer cut timber log from his on land or purchased from an unregistered dealerB and bring for sawing , then whic .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... h are the documents to be attached while transporting the chipped/sliced timber. Shall E-way bill is to be taken. How fill the part A particulars in E-way bill. As he is having only GSTINB of the service provider. Please clarify as we are not able to give proper guidance to our client. with regards Jayadevan Muralidhar Associates - Reply By YAGAY and SUN - The Reply = Consi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gnment value and HSN needs to be determined for goods only not for services as only the goods are in movement and e-way bill needs to be generated accordingly. - E-waybills - Query Started By: - Jayadevan K M Nair Dated:- 18-5-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagem .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... entindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates