TMI BlogE-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIESX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, We are having a business of providing Information Technology Services in the state of Uttar Pradesh. Now, we are selling waste and scrap of computer peripherals and furnitures. Do we require to generate e-way bill in such case? Provide reference with relevant provisions. Best Regards - Reply By Sadanand Bulbule - The Reply = Dear Sir Plz refer the relevant Section 68 of the CGST Act ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... read with Rule 138 of the CGST Rules, 2017 : 138. Information to be furnished prior to commencement of movement of goods and generation of e-way bill.- (1) Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees- (i) in relation to a supply; or (ii) for reasons other than supply; or (iii) due to inward supply from an unregistered person, shall, bef ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ore commencement of such movement, furnish information relating to the said goods as specified in Part A of FORM GST EWB-01 , electronically, on the common portal along with such other information as may be required on the common portal and a unique number will be generated on the said portal: So you need to generate E-way bill, if the consignment value of waste and scrap goods exceeds Rs. 50,000/ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - for movement of every shipment as per law. - Reply By Ganeshan Kalyani - The Reply = Even scrap is a goods and attracts GST and therefore e-way bill is required. - Reply By KASTURI SETHI - The Reply = No exemption from E-way bill for transportation of waste and scrap of computer peripherals and Furnitures is available.. - Reply By Shilpi Jain - The Reply = Yes. A basic concept is that eway bill ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is required to be generated whenever there is movement of goods. Unless such movement falls under exempted list of movements provided in the rule 138 . - E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES - Query Started By: - Assistant Manager Dated:- 28-3-2024 Last Replied Date:- 6-4-2024 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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