Latest Query & Reply

Query

Respected sir,

Query 1.

My one client has filled 3B upto January-18. Yesterday he tried to generate e-way bill but system shows return not filled.

Is there any restriction to generate e-way bill that minimum period of return should be filled? Or any other restrictions.

Query 2.

One person exports milk to Nepal. In 3B, he should show the sale amount in (b) zero rated column or (c) nil rated column.

Reply

Dear Sir,

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.