Solved Queries

Q758. Do a tax payer is require to generate E invoice in real time before movement of Goods ?

Ans: Yes, one has to issue e invoice before real time movement of goods

Q. 756 Is E-way bill mandatory for Interstate Transactions below Rs.50000 ?

Ans. In terms of rule 138, e-way bill needs to be issued even if the value of the consignment is less than Rs. 50,000

  • Inter-State transfer of handicraft goods by a person exempted from obtaining registration
  • Inter-State transfer of goods by principal to job-worker 

Q. 755 Sir we have file gst r3b month of Aug-2017 nil return While I also have that month's sales and purchases But I had taken input tax credit of AuG-2017 on time march 2018 But the tax liability has not yet been deposited Who will get interest on that liability on total sales or after input adjustment output sales- input tax ya output sales ? 

Ans. Interest is to be calculated on net tax liability.

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