GST

How a transporter get to know that the e-way bill is given to him ?

Transporter learns that EWBs have been assigned to him by taxpayers for transportation in one of these ways: * After login to EWB portal, the operator can access reports section and choose 'EWB assigned me for trans' to see the complete list. These details can be viewed in the transporter's dashboard after logging into EWB portal. * The transporter can click on 'Update Vehicle No', select the 'Generator GSTIN’ option, and enter the taxpayer GSTIN of the taxpayer who has given him EWB.


Is there need of e-way bill for the movements of goods under customs seal ?


Is there need of e-way bill for the movements of goods from Nepal or to Nepal ?


Can temporary vehicle number used in generation of e-way bill ?


Is e-way bill needed for intra-state goods movement ?


I am a dealer in tractors. I bought 20 tractors from manufacturer. These tractors cannot be brought on motorized conveyances as goods, but they can be driven to my home. These tractors do not have vehicle number. In such cases, is an e-way bill necessary?


In case of DTA sales from SEZ ,who will be responsible for EWB ?


Many times, the receiver of goods is not known at the time they are shipped from the shipper's premises. One common example -FMCG firms send trucks out to supply kirana shops in a specific area. What should be done?


How much should the e-waybill be worth if goods are shipped on a lease basis? The machine's value is higher than the leasing fees?


Although expired stock is not of commercial value, it is often returned to the seller for compliance with statutory and regulatory requirements or destroyed by the seller. What should be done in these cases?


If shipping costs are charged by E-commerce companies, they must be included in the 'consignment Value' even if it is not stated on merchant's invoice?


If an invoice is for both goods or services, the consignment value should reflect the invoice value (inclusive value of services) rather than the goods value. In such cases, Part A of an e-way bill must also include HSN specific details of service?


Questions on Tax Collection at source


TCS questions


Whether ecommerce operator must register in every State/UT where suppliers are listed on their ecommerce platform to comply with the law ?


As they work from abroad, foreign e-commerce operators do not have a place of business in India. Their suppliers and customers are in India. In this case, will the TCS provision apply to them? If so, how can they get registration?


Does it make sense for eCommerce companies that are already GSTIN and GSTIN registered to register separately for TCS?


What does " Net Value Taxable supplies " means ?


Do you prefer to calculate the net taxable supply value at GSTIN or gross level?


Does every e-commerce seller need to collect taxes in the place of the actual supplier?


When a e-commerce operator should collect TCS (Tax Collection at source ) ?