GST Answer

E -Way bill has been introduced to capture transactions and also avoid long delay at State borders. As per the E-Way rules, verification of the Goods will be done only in exceptional cases and consignments once inspected will not be inspected again.

When goods are transported in semi-knocked down condition, the complete invoice shall be issued before dispatch of the first consignment. Delivery challan shall be issued for subsequent consignments. Original copy of invoice shall be sent along with the last consignment.

Tax invoice for goods shall be issued on or before the time of removal/delivery of goods. In case of continuous supply of goods, it shall be issued on or before the time of issue of statement of accounts /receipt of payment.

A transition period of three months has been provided for availing of drawback. For exports during this period, higher rate of duty drawback (composite AIR) shall be available subject to conditions that no ITC of CGST/IGST is claimed, no refund of IGST paid on export goods is claimed and no CENVAT credit is carried forward.

1. The auditor will come to India for testing the machinery and charge the fees for the same.2. The certification agency will issue us the certification and charge the fee for the same.

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It is a technical problem,,dashboard will be needed by you in september when you will upload invoices.

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GST will be available on credit stock, subject to conditions under section 140 (3) of the CGST Act.