Sir, Whether Delivery Challan should be compulsorily prepared if Goods sent from factory to depot in Same state , instead of Tax invoice ??
2) If yes, Pls tell whether Goods Value + CGST-SGST= Invoice value, should be mentioned in Delivery challan in above case ?
3) Whether E-way Bill is required in above case ??
Frah Saeed Answered question June 5, 2020
Yes as per rule 55 of the CGST Rules, 2017, for transportation of goods other than by way of supply the consignor is required to issue a delivery challan which inter alia should contain the taxable value and tax rate and tax amount.
If value incl GST exceeds Rs 50,000/-, e-way bill will be required.
Team Clearmytax.in
Frah Saeed Answered question June 5, 2020