one client has filled 3B upto January-18. Yesterday he tried to generate e-way
bill but system shows return not filled.
there any restriction to generate e-way bill that minimum period of return
should be filled? Or any other restrictions.
person exports milk to Nepal. In 3B, he should show the sale amount in (b) zero
rated column or (c) nil rated column.
1) In my view, there is no
restriction to generate E-way bill if return under GST has not been filed, both
are covered in different compliance and has no interconnection as such. 2)
Export of goods to Nepal is zero rated supply under GST.