faq on e-way bills system

FAQ on E-WAY BILLS System:

Query: What can I do if the PIN code is shown to be invalid?

Answer: In case the PIN code selected by the user is shown to be invalid by the GSTN portal, the user needs to recheck the PIN code again. Even if the PIN code is valid as per the user, the generator can manually process the pick state from the drop-down list & continue to the next step.

Query: How can anyone verify the authenticity or the correctness of the e-way bill?

Answer: Any person can verify the authenticity or the correctness of the e-way bill by entering EWB No, EWB Date, Generator ID, and Doc No in the search option of EWB Portal (https://ewaybill.nic.in).

Query: I have modified the GST registration details in the GST Common Portal, but they are not shown in the e-way billing system. What am I supposed to do?

Answer: In that case, the taxpayer must log in and use the sub-option “My GSTIN from CP” given under the “Update” option in the menu bar.

 

Query: What if my GSTIN on the e-Way Bill portal is forced to cancel but is active on the GSTN portal and I’d like to log in to the e-Way Bill portal? If the GSTIN of the taxpayer is canceled in the e-Way Bill system but is active in the GST common portal and the taxpayer needs to log in and create the e-Way Bill, he must first go to the GST portal.

Answer: Taxpayer search option on the main page of the e-way bill portal. It must then access its GSTIN and the platform will display its respective GSTIN details in the GST Common Portal. If the GSTIN position is active, the taxpayer can log in and create an e-way bill.

Query: Is it compulsory to choose the tax rate while entering the details of the goods?

Answer: No, it is not compulsory to pick a tax rate or enter a tax amount even when creating an e-way bill.

Query: What am I supposed to do if I don’t have ‘Transporter Id’ but want to enter and generate ‘Part-A slip?’

Answer: This is not possible under Rule 138 (3). If the taxpayer does not have the details of the ‘Transporter Id’ but still wish to open and create the ‘Part-A Slip,’ then he must fill the ‘Transporter Id’ to create the ‘Part-A Slip’ to allow the transporter to fill Part-B.

Query: When to increase the validity of E Waybill?

Answer: The Transporter or Generator can increase the validity of the e-Way Bill system if the consignment is not being reached the destination within the validity period due to the below situation:

• Accident of conveyance
• Trans-shipment delay
• Natural calamity
• Delay due to vehicle breakdown.
• Law & order issue on the transit etc.

The Generator or Transporter can extend the validity of the e-Way Bill only between eight hours before & eight hours after the completion of the time limit of the existing E Way Bill validity.

INDIRECT TAX updates

The due date for filing GSTR -1 for the month. Applicable for taxpayers with Annual Aggregate turnover more than 1.50 Crore (Rs. One Crore Fifty Lacs only)

The due date to file GSTR-3B for the m/o April. Also, Pay due tax till this date.

The due date for filing GSTR -1 for the month of April 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore (Rs. One Crore Fifty Lacs only)

Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to April 2018.

GST: E-Way Bill mandatory even for 1 km distance for inter-state or intra-state (where applicable) movement of goods of more than Rs. 50,000.

GST Council will meet on May 4 to discuss a simpler return form and the amendments required in the indirect tax regime rules.The 27th meeting of the Council, comprising state finance ministers, will meet through video conferencing and will also mull over the proposal of converting GSTN into a government company.

CBEC has issued a circular, regarding the Reduction of litigation in Central Excise and Service Tax by amending instruction for legacy matters and approval to extend withdrawal on the basis of identical matters.

Key dates:

GSTR-1 for the taxpayers with annual turnover more than Rs 1.5 cr for March on monthly  basis: 10.05.2018

Return of TDS/TCS collected in March: 31.05.2018

The due date for filling of GSTR-6- 31. may. 2018

The due date for filing GST TRAN-2- 30.06.2018

Payment of TDS/TCS deducted/collected in April: 07.05.2018

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For more information about the case, please feel free to contact Rajput Jain &       Associates by phone (+91 11 9555 555 480 ), or e-mail (singh@carajput.com).