After the GST Act introduced in India due to lack of the IT preparedness Waybill has not introduced in the GST Common Portal and it has be temporarily removed. But some states are practicing their own procedure for the Waybill.
Like wise Andhra Pradesh state Commercial Tax Department has started a new portal for the GST Waybill. And in this video we are going show you how to generate the GST Waybill for Purchases from other states.
Fist you need to have your Login ID and Passwords to login to the Tax Payer section in the AP GST Portal : [ Ссылка ] and the Invoice Copy of the Consignement with the following basic details
1. Supplier Details like GSTIN Number, Name, and Address
2. Distance in Km from their place to the Place of Supply
3. Vehicle Details
4. And Invoice Details like Inv. Number, Data, Value, and Tax Rates
After successfully provided the information we can get the Waybill which we need to send to the supplier through mail.
For more details read this article : [ Ссылка ]
Regards,
K Venkkatesh, Founder
advice@accountsguy.net
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