GST

What are the details that need to enter in the form GSTR -1 ?

The nature of the supplies will determine the details that must be included in the return of outward supply Form GSTR-1. These provisions are: i. intra-State supplies (B2C suppliers) - tax rate wise summary; and ii. inter-State supply to consumers (B2C stocks) of value above Rs. 2.5 lakhs – State-wise and tax rate wise summary. iii. Inter-State supplies for consumers (B2C suppliers) above Rs. 2.5 lakhs - specific invoice wise details; and iv. supplies to resellers, (B2B), - specific invoice wise details.


What does Part-A Slip means ?


The system does not generate an e-way invoice when I fill in the details on the e-way form. Instead, it shows Part-A Slip?


How Part-A Slip allows to generate e-way bill to users ?


What documents needed along with goods being transported ?


Is it possible to generate an e-way bill from other place of business ?


How to use Part-A details to generate e-way bill when taxpayer is transporting goods ?


What to enter in GSTIN place if a user is not registered in GSTIN ?


When the validity time of e-way bill will be start ?


At what basis e-way bill validity is determined ?


How to find the distance to move consignment to other country or from other country ?


Is e-way bill required if the goods are transported by consumer himself ?


Can an e-way bill be edited ?


What is the reason behind not allowing to edit details before submission ?


What is the reason behind showing "Invalid format" on trying to enter vehicle number ?


Where we can enter the vehicle number such as DL1A123 if there is no format available ?


How a person get to know the authenticity of e-way bill ?


How e-way bill can be issued for multiple invoices that belongs to same consignor and consignee ?


If consignee refuses to take goods then what a transporter can do?


If the validity of e-way bill will expired then what a transporter can do ?


In what circumstances we can extend the validity of e-way bill ?