Q. 424 REUEST TO CLARIFY THAT A IS THIRD PARTYORDER THE GOODS TO BANGALORE TO SHIP THE GOODS TO B AT RS 500 ANDHRA PRADESH. can third partry raise the invoice to B at Rs 500 or any notional profit to be added in the price please clarify ?

Ans. Bill to ship to, is the transaction when goods are delivered on the instructions of a third person, by the supplier to the recipient. In the above case, A can raise invoice on B for the supply of goods by the supplier.

Q. 423 Recently I have registered my business under GST. I have been alotted GSTN last week. Do I need to register on e-way portal as well ?

Ans.Yes. All the registered persons under GST need to register on the portal of e-way bill namely: www.ewaybillgst.gov.in using his GSTIN. Once GSTIN is entered, the system sends an OTP to his registered mobile number, registered with GST Portal and after authenticating the same, the system enables him to generate his/her username and password for the e-way bill system. After generation of username and password of his/her choice, he/she may proceed to make entries to generate e-way bill. 

Q. 422 IS THERE IS VIDEO OR PPT THAT WILL HELP TO FILE GSTR 9 WITHOUT ANY CONFUSSION OR SHOULD WE NEED TO ASK QUERRY wrt SPECIFIC TABLE ?

Ans. You can follow the instructions given under the below form. https://taxo.online/rules-and-forms/form-gstr-9/