1. What is the GST E-way Bill?
E-way bill stands for Electronic Way Bill. It is usually a unique bill number generated for the movement of a specific consignment of goods. While the e-way bill was part of the original scheme of GST, it was deferred at the time GST came into existence on the 1st of July – The process and procedural aspects for movement of goods within the state, as well as across states are laid down in the e-way bill rules.
2. What happens if the consignor does not generate the E-way Bill even though the value of consignment is more than INR 50,000?
The transporter then needs to generate the e-way bill in Form GST EWB 01 on the basis of the invoice, bill of supply or the delivery challan. However, even if that does not happen, and the consignor transports any taxable goods without generating the e-way bill, he shall be liable to a penalty of INR 10,000 or tax sought to be evaded (wherever applicable) whichever is greater
3. What happens if E-way Bill is generated but goods are not transported?
The e-way bill can be cancelled electronically on the portal within 24 hours of its generation. The e-way bill cannot be cancelled if it has been verified by an officer during transit.
4. Will the E-way Bill be made available for acceptance to the recipient of goods?
Yes, the details of the e-way bill will be made available for the recipient of goods only if he is registered. The recipient of goods should communicate acceptance or rejection of the consignment covered by the e-way bill within 72 hours of the details being made available.
5. Do I need to re-issue e-way bill if the vehicle changes before actual transportation or during transit?
There is no need to issue a fresh e-way bill. Actual vehicle number must be updated in EWB-01. Transporter must carry the updated e-way bill with him during the movement of goods.
6. Can a single e-way bill be issued for multiple invoices of a single consignor and consignee?
No, a separate e-way bill has to be issued for each invoice. A single e-way bill can’t be issued for multiple invoices. If goods of all the invoices are going in a single vehicle, a consolidated e-way bill can be issued after separate e-way bill is issued for each invoice.
7. What is the Part-A Slip?
Part-A Slip is a temporary number generated after entering all the details in PART-A. This can be shared or used by transporter or yourself later to enter the PART-B and generate the E-way Bill. This will be useful, when you have prepared invoice relating to your business transaction, but don’t have the transportation details. You can enter invoice details and keep it ready for transportation, once the transportation is ready.
8. What are the documents that need to be carried along with the goods being transported?
The person in charge of a conveyance shall carry the tax invoice or bill of supply or delivery challan, bill of entry as the case may be; and a copy of the e-way bill or the e-way bill number generated from the common portal.
9. How does the taxpayer enter the Part-A details and generate the e-way bill later by entering Part-B?
The taxpayer can enter Part-A details and generate the Part-A slip. Sometimes, the taxpayer wants to move the goods himself but wants to update the Part-B later as vehicle number is not available at that point of time. E-way bill expects the user to enter transporter ID or vehicle number. If he wants to move the goods himself, he can enter his GSTIN as transporter Id and generate Part-A Slip. This indicates to the system that he is a transporter and is going to enter PartB later.
10. What has to be entered in GSTIN column, if consignor or consignee is not having GSTIN?
If the consigner or consignee is unregistered taxpayer and not having GSTIN, then user has to enter `URP’ [Unregistered Person] in corresponding GSTIN column.
11. If there is a mistake or wrong entry in the e-way bill, what has to be done?
If there is mistake, incorrect or wrong entry in the e-way bill, then it cannot be edited or corrected.
12. For two invoices, one less than Rs. 50,000 and another greater than Rs. 50,000, travelling through with the same LR number, Do we generate 2 e-Way Bills or just 1 e-Way Bill?
Government has mandated the generation of the eway bill of the value more than Rs. 50,000 but you can also generate the e-way bill even if the value is less than Rs. 50,000.
13. If the invoices are deleted, then will there be a track of this available in the portal?
Yes, You can check for the e-Way Bills deleted against your GSTIN on the portal.
14. When does the validity of the e-way bill start?
The validity of the e-way bill starts when first entry is made in Part-B. That is, vehicle entry is made first time in case of road transportation or first transport document number entry in case of rail/air/ship transportation, whichever is the first entry. It may be noted that validity is not re-calculated for subsequent entries in Part-B
15. How is the validity of the e-way bill calculated?
The validity period of the EWB is calculated based on the ‘approx. distance’ entered while generating the EWB. For every 100kms one day is a validity period for EWB as per rule and for part of 100 KM one more day is added. For ex. If approx. distance is 310KMs then validity period is 3+1 days
16. Whether e-way bill is required, if the goods are being purchased and moved by the consumer to his destination himself.
Yes. As per the rules, e-way bill is required to be carried along with the goods at the time of transportation, if the value is more than Rs. 50,000.00. Under this circumstance, the consumer can get the e-way bill generated from the taxpayer or supplier, based on the bill or invoice issued by him. Or the consumer can enrol and log in as the citizen and generate the e-way bill.
17. Can the e-way bill be modified or edited?
The e-way bill once generated, cannot be edited or modified. Only Part-B can be updated to it. However, if e-way bill is generated with wrong information, it can be cancelled and generated freshly again. The cancellation is required to be done within 24 hours from the time of generation.
18. Is the date on e-Way Bill be same as Invoice Date or any different date?
E-Way bill date is the date on which the e-way bill is generated. It can be different from that of the Invoice date.
19. How can anyone verify the authenticity or the correctness of e-way bill?
Any person can verify the authenticity or the correctness of e-way bill by entering EWB No, EWB Date, Generator ID and Doc No in the search option of EWB Portal (http://ewaybill.nic.in)
20. How to generate e-way bill for multiple invoices belonging to same consignor and consignee?
If multiple invoices are issued by the supplier to the recipient, that is, for movement of goods of more than one invoice of same consignor and consignee, multiple EWBs have to be generated. That is, for each invoice, one EWB has to be generated, irrespective of same or different consignors or consignees are involved. Multiple invoices cannot be clubbed to generate one EWB. How ever after generating all these EWBs, one Consolidated EWB can be prepared for transportation purpose, if they are going in one vehicle
21. What has to be done by the transporter if consignee is refusing to take goods or rejects the goods for quality reason?
There is a chance that consignee or recipient may reject to take the delivery of consignment due to various reasons. Under such circumstance, the transporter can get one more e-way bill generated with the help of supplier or recipient by indicating supply as Sales Return’ and with relevant document details and return the goods to supplier as per his agreement with him.
22. What has to be done, if the validity of the e-way bill expires?
If validity of the e-way bill expires, the goods are not supposed to be moved. However, under circumstance of ‘exceptional nature’, the generator of the e-way bill can generate another e-way bill, by entering the e-way bill number and part-B. Now, the system generates the new e-way bill with part-A information of previous e-way bill and new PartB information.
23. How to enter invoice having different dates for “Bill to” and “Ship to” places and what will be the tax rates?
If the addresses involved in ‘Bill to’ and ‘Ship to’ in a invoice/bill belongs to one legal name/taxpayer as per GSTIN within the state, then one e-way bill has to be generated. That is, if the ‘Bill to’ is principal place of business and ‘Ship to’ is additional place of business of the GSTIN or vice versa in a invoice/bill, then one e-way bill is sufficient for the movement of goods.
If the addresses involved in ‘Bill to’ and ‘Ship to’ in a invoice/bill belongs to different legal names/taxpayers, then two eway bills have to be generated. One e-way bill for first invoice, second e-way bill is from ‘Bill to’ party to ‘Ship to’ party based on the invoice/bill of the ‘Bill to’ party. This is required to complete the cycle of transactions and taxes will change for inter-state transactions.
For example, A has issued invoice to B as ‘Bill to’ with C as ‘Ship to’. Legally, both B and C are different taxpayers. Now, A will generate one e-way bill and B will issue invoice and generate one more e-way bill. As goods are moving from A to C directly, the transporter will produce both the invoices and e-way bills to show the shortcut movement of goods
24. How the transporter is identified or assigned the e-way bill by the taxpayer for transportation?
While generating e-way bill the taxpayer has a provision to enter the transporter id in the transportation details section. If he enters 15 digits transporter id provided by his transporter, the e-way bill will be assigned to that transporter. Subsequently, the transporter can log in and update the further transportation details to it.
25. Whether Part-B is must for e-way bill?
E-Way bill is complete only when Part-B is entered. Part-B is a must for the e-way bill for movement purpose. Otherwise printout of EWB says it is invalid for movement of goods.
If the vehicle, in which goods are being transported, having e-way bill is changed, then what has to be done? The e-way bill for transportation of goods always should have the vehicle number that is physically carrying the goods. There may be requirement to change the vehicle number after generating the e-way bill or after commencement of movement of goods due to transhipment or due to breakdown of vehicle. In such cases, the transporter or generator of the e-way bill can update the changed vehicle number.
26. How many times can Part-B or Vehicle number be updated for an e-way bill?
The user can update Part-B (Vehicle details) as many times as he wants for movement of goods to the destination. However, the updating should be done within the validity period
27. Whether the e-way bill can be cancelled? If yes, under what circumstances?
Yes, e-way bill can be cancelled if either goods are not transported or are not transported as per the details furnished in the e-way bill. The e-way bill can be cancelled within 24 hours from the time of generation
28. How does the taxpayer or recipient come to know about the e-way bills generated on his GSTIN by other person/party?
As per rules, the taxpayer or recipient can reject the e-way bill generated on his GSTIN by other parties. The following options are available for him to see the list of e-way bills.
He can see on the dashboard, once he logs into the system..
He will get one SMS everyday indicating the total e-way bill activities on his GSTIN.•
He can go to reject option and select date and see the e-way bills. Here, system shows the list of e-way bills. generated on his GSTIN by others.
He can go to report and see the `EWBs by other parties’..
29. How can the taxpayer use the Android App to generate the e-way bill?
The taxpayer has to register the EMEI numbers of the mobiles through which he wants to generate the e-way bill on the e-way bill system
30. How to generate e-way bill, if the goods of one invoice is being moved in multiple vehicles simultaneously?
Where the goods are being transported in a semi knocked down or completely knocked down condition the EWB shall be generated for each of such vehicles based on the delivery challans issued for that portion of the consignment and;
a) the supplier shall issue the complete invoice before dispatch of the first consignment;
b) the supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice;
c) each consignment shall be accompanied by copies of the corresponding delivery challan along with a duly certified copy of the invoice; and
d) the original copy of the invoice shall be sent along with the last consignment
e) Please note that multiple EWBs have to generate under this circumstance. That is, the EWB has to be generated for each consignment based on the delivery challan details along with the corresponding vehicle number.
31. Have we practically re-generated EWB for an expired one? What is the practical implications of it? In ERP, we will enter the EWB number of the first one. If it gets expired, will we get a new EWB number? If yes, how to enter it in the invoice?) Also, what are the steps of re-generating EWB for an expired EWB?
You can’t extend the validity of the EWB number if the validity is already expired i.e you can extend the validity anytime before the 4 hours of the expiry of the validity period. In such scenario, we need to extend the validity before the expiry of the same. Here, the e-way bill number will remain the same.
32. What is the process to generate e-Way Bill for a Free Sample/Product?
Enter zero in the Field of “Quantity” and ” Value” and then generate e-Way Bill
33. What is the process of getting IRN number? As in, what are the steps to get that generated?
A registered person may obtain an Invoice Reference Number from the common portal by uploading, on the said portal, a tax invoice issued by him in FORM GST INV-1 and produce the same for verification by the proper officer in lieu of the tax invoice and such number shall be valid for a period of thirty days from the date of uploading. In the above case, the registered person will not have to upload the information in Part A of FORM GST EWB-01 for generation of e-way bill and the same shall be auto-populated by the common portal on the basis of the information furnished in FORM GST INV-1. Though the same is still not implemented by the GSTN.
34. In EWB, you need to prepare delivery challan for import and intra-state good transport and since they are generating one EWB per delivery challan while updating the details on government portal, they will have to show multiple EWB corresponding to that invoice for GSTR1. Can this be done?
The information furnished in the Part-A of E-way bill shall be made available to the registered supplier on the common portal who may utilize the same for furnishing details in GSTR-1. Also, the information which can be utilized is in relation to the invoice or the Bill of entry, not the delivery challan as while filling the GSTR-1, invoice-level details needs to be furnished.
35. Do we have an option to update LR (Lorry receipt) number in part B?
Yes, there is an option to update the LR ( Lorry receipt) number in PartB
36. In case of rejection of items from the reciever’s end the rejected goods has to be again sent back to the supplier which requires e-way bill to transport the goods. How to generate e-way bill? Can e way bill be generated against cancelled invoices or can E way bill be generated against a credit note?
Under such circumstance, the transporter can get one more e-way bill generated with the help of supplier or recipient by indicating supply as ‘Sales Return’ and with relevant document details and return the goods to the supplier as per his agreement with him. E-way bill will be generated against the Credit Note.
37. How to generate e-Way Bills in case of Out to Out Shipments: Supplier billing to corporate office but sending goods to the factory.
If the addresses involved in ‘Bill to’ and ‘Ship to’ in an invoice/bill belongs to one legal name/taxpayer as per GSTIN within the state, then one e-way bill has to be generated. That is if the ‘Bill to’ is the principal place of business and ‘Ship to’ is an additional place of business of the GSTIN or vice versa in an invoice/bill, then one e-way bill is sufficient for the movement of goods. If the addresses involved in ‘Bill to’ and ‘Ship to’ in an invoice/bill belongs to different legal names/taxpayers, then two e-way bills have to be generated. One e-way bill for the first invoice, the second e-way bill is from ‘Bill to’ party to ‘Ship to’ party based on the invoice/bill of the ‘Bill to’ party. This is required to complete the cycle of transactions and taxes will change for inter-state transactions.
38. How will Customer predict Number of DC’s (delivery challans) that should be generated or how many tempos will be required (this would be either a small tempo or a big truck) in case the transporter divide the big truckload into smaller tempos reaching the customer city?
If all the goods mentioned on an invoice can be fitted in a vehicle, then there is no requirement of generating the delivery challan separately but if some part of the goods is transferred to other vehicles then generate the delivery challan/s in respect of the goods loaded in a particular vehicle/s, on the basis of which the e-way bill/s need to be generated.
39. In case of different “Bill To””Ship to”party how distance will be mentioned in part A? If A is the sender, B is the “Bill To” party & C is the “Ship To” party, Is the e-way Bill required to be generated for A to B & B to C or directly A to C?
If the addresses involved in ‘Bill to’ and ‘Ship to’ in an invoice/bill belongs to different legal names/taxpayers, then two e-way bills have to be generated. One e-way bill for the first invoice and the second e-way bill is from ‘Bill to’ party to ‘Ship to’ party based on the invoice/bill of the ‘Bill to’ party. This is required to complete the cycle of transactions and taxes will change for inter-state transactions. There, the distance will be measured as per the address mentioned in the e-way bill.
40. How does the tax payer or recipient come to know about the e-way bills generated on his GSTIN by other person/party
As per rules, the tax payer or recipient can reject the e-way bill generated on his GSTIN by other parties. The following options are available for him to see the list of e-way bills. He can see on the dashboard, once he logs into the system. He will get one SMS everyday indicating the total e-way bill activities on his GSTIN. He can go to reject option and select date and see the e-way bills. Here, system shows the list of e-way bills generated on his GSTIN by others. He can go to report and see the ‘EWBs by other parties
41. Whether an e-way bill is required to be generated for movement of goods from one unit of the company to another unit through own vehicle located within 10 km?
Yes, e-way bill is required to be generated even in case of movement of goods within 10 km. The relaxation updating part B (vehicle details) is given only in cases of movement of goods from the place of business of consignor to the business of transporter for further movement of such goods. Therefore, in all other cases, e-way bill needs to be generated even if the distance to be covered is less than 10 km. However, if the motorized vehicle is not used for transportation of vehicle, E-way bill is not required.
42. How to generate EWB for Export & Import Transactions?
In case of Import or Export Select the Sub-Type ‘Import’ or ‘Export’ whichever applicable & put the From/To Address of the Supplier/Customer in Other Territory. Make sure that the Vehicle Number is updated every time there is the change in Vehicle until the Goods reach the port.
43. How to generate EWB in case if the Billing Address & shipping Address is different.?
In a Bill to & Ship to transaction, the transporter would be at the supplier’s location and it can personally collect the invoice and e way bill from the supplier. As far as invoice and e way bill of the buyer in the name of consignee (ship to Party) is concerned it should be handed over to the transporter. Now it would have a lot of practical challenges and implementation issues. A possible solution is the buyer instead of sending the original Tax invoice may obtain an Invoice Reference Number from the common portal in Form GST INV-1 and communicate the Invoice Reference Number along with E way bill number to the transporter. It will be suffice if the transporter carry Invoice and e way bill of the supplier and Invoice Reference number and e way bill number of the buyer in the name of the consignee.
44. How to generate e-way bill, if the goods of one invoice is being moved in multiple vehicles simultaneously
Where the goods are being transported in a semi knocked down or completely knocked down condition the EWB shall be generated for each of such vehicles based on the delivery challans issued for that portion of the consignment and;
(a) the supplier shall issue the complete invoice before dispatch of the first consignment;
(b) the supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice; (c) each consignment shall be accompanied by copies of the corresponding delivery challan along with a duly certified copy of the invoice; and (d) the original copy of the invoice shall be sent along with the last consignment Please note that multiple EWBs have to generate under this circumstance. That is, the EWB has to be generated for each consignment based on the delivery challan details along with the corresponding vehicle number
45. How does a person who is a tax payer as well as transporter, register on E-Waybill system? If you are a taxpayer and also a transporter, register yourself twice on E-Waybill system.
Firstly register as a tax-payer and then logout of the system. Secondly, login again and register as a transporter
46. The validity of the e-way bill expired? How to proceed?
If validity of the e-way bill expires, the goods are not supposed to be moved any further. However, under circumstance of ‘exceptional nature’, it can be extended by the Commissioner of the State. The procedure for the same will be notified later by the Council.
(Author can be reached at calokeshsinghal@gmailcom)
Author Bio
Sir
Our company received GST notice that generated two waybills on the same invoice. How to solve this problem. Kindly give advice sir.
SIR,
WE HAVE SENT MATERIAL TO SHIP FOR EXPORT WITH E WAY, BEFORE MY MATERIAL REACH AT PORT, THE SHIP ALREADY LEFT, SO WE HAVE TO RE SCHEDULE THE TEMPO TO OUR GODOWN. MEANS SALE HAS BEEN CANCELLED. BUT NOW, IN RETURN HOW WE PREPARE THE EWAY BILL. ITS MORE THAN 24 HRS ALSO. HOW TO SHOW IN SALE RETURN.
PLEASE GUIDE US, SUGGEST US
If i Generated an E-Waybill from A location to B Location but Transporter wrongly reached to C location then what can we do in this case.
can e way bill be generated for goods by using own private car as a transport vehicle? If yes then what will be the transporter ID ?
Hi Sir,
By mistakenly generate two waybills against one import BoE and not able to cancelled of both within timeline. Then what happen.
Is IGST recover from govt. Or what.
Sir please solve an issue, I am a trader. Selling goods below 50000 to our buyer in the morning. In the evening he also purchased goods of 1 lac from us. we know that we have to make e-way bill for 1 lac but should we have to make e-way bill for morning sale also.
Please guide
if a company is selling its manufactured goods to the marketing company by raising invoice and paying sgst and wiout way bill bcoz the marketing company warehouse is in the premises of company only. How to check the genuineness of physical delivery of goods by the company
Eway bill generated using Service Invoice number for JOB work service but without GST what will be the impact.but as per service invoice the GST liability has been paid
I was searching for loan to sort out my bills& debts, then I saw comments about Crown magic ATM Credit Cards that can be hacked to withdraw money from any ATM machines around you . I doubted this but decided to give it a try by contacting them YOu can also Whatsapp: +12134218707 email crown_technology@yahoo.com they responded with their guidelines on how the card works. I was assured that the card can withdraw $5,000 instant per day & was credited with $50,000 so i requested for one & paid the delivery fee to obtain the card, i was shock to see the UPS agent in my resident with a parcel{card} i signed and went back inside and confirmed the card work after the agent left. This is no doubt because I have the card & have made use of the card. These hackers are USA based hackers set out to help people with financial freedom!!
whether e-way bill required for rate difference invoice?
No goods movement is there
I want know if eway bill is generated two days after invoice date,the goods are still in transit.
Please guide on following matter :
A from Rajsthan sold goods to B Chennai and shipped to C at Visakhapatnam. B-Chennai raised his Tax Invoice on his branch D at Kolkata and D issue way bill for Shipped to C. Now D Kolkata reject materials outside C-VSP gate since it was an wrong consignment.
Now who will issue the E Way bill for return of goods to A Rajsthan
Hi
i have three invoices for E-way bill, am generating one E-way bill for all three invoices but in document field am unable to fill detailed number of those all three invoices. is there any chances/option to update detailed document number in E-way bill portal
Pls kindly suggest for this issue.
If E-way bill rejected by me of my supplier, but in side the the status of e willl show active, please help
I gave you a wrong e way bill document number. Now how can that be changed.
There was a quantity mistake in the waybill and the waybill was generated and the vehicle went away Other solutions
BY SUBMITING THE EXTEND EWAY BILL,AGAIN SHOWING THE SAME DATE .WHY SO? ANY SOLUTION
Scenario: Company A sells to Co B. Co B sells to Co C. Co C sells material to end user. Now, material is to move directly from Co A to End User on the invoice of Co C.
Please tell how waybill are to be treated? Will Co A Co B Co C , all will generate waybill?
CAN E-WAYBILL ISSUED AFTER RECEIPT OF MATERIAL WITH DIFFERENT DATE
sir, please advice me is this possible to make eway bill in current date but invoice date is 2 months old if it can be possible but any complication it has been come after this than what to do in this kind of situation
I already make a e-way bill wrongly but I remember to cancelled within 24 hours What I can do next ?
I did a wrong e way bill and it should be cancelled but I didn’t cancelled… What will happen now?
E way bill generated and vehicle reached to destination and it is out side gate of customer But E way bill expired.
is it required to extend the validity of E way bill??
I FORGOT TO ENTER QUANTITY. SO WHAT I DO?
When consignor and consignee are same but invoice and docket date are different but shipment move in same vehicle please tell me in this e-waybill are required or not.
Hello,
In case the material is lying at some warehouse W belongs to X. Owner of the material is Y. Now, Y sells the material to Z, but the material does not move and stays at warehouse W. X, Y and Z are separate taxpayers. How to generate invoice and eway bill in such situation? Please suggest.
WE ARE HAVING TWO FIRM SAY FIRM X AND FIRM Y I MADE INVOICE IN FIRM X A=BUT AAT THE TIME OF E WAY BILL I GENERATED E WAY BILL WRONGLY IN FIRM Y AND MAATERIAL WAS DISPATCHED. AND PART B WAS ALSO GENERAATED SO WHAT SHOULD I DO I CAME TO KNOW MY MISTAKE AFTER 5 DAYS .
I face same problem what can I do if I have solutions Ola call me 9694930018
hlo Sir, sir 16-2-2021 ko eway bill issue kiya but aaj seen kiya to bill or entry or e way bill me amount differ hai, plz koi soloution hai iska
invalid invoice number problem e way bill
how to solve
We made two invoices and a single bill of one party, we have to consolidate one invoice and the same bill, but it has been 42 hours since the bill has not been canceled, so we need a solution
Hello sirs, As a supplier can I generate e way bill in name of a consignee whose registration is cancelled by department for non filing of 6 monthly returns? If e way bill is generated and goods is cleared with e way bill and got caught by tax authorities, then who will be found at fault? the supplier or consignee. What action could be taken by authorities?
One company sold to the big agency of soft drinks and after six months soft drinks got expired and agency is sending back to the company. While sending agency is rsie way bill in gst portal so please suggest
It’s return value is 2lacs
Agency turnover is 50lacs in year
Can we deliver goods to 2 multiple location on 1 single invoice, single packing list, single delivery challan & 1 ewaybill mentioning the address of 2 delivery locations in same city or state. How to generate the ewaybill
Kindly advise how to prepare an ewaybill for imported consignment with 5 number items with different HSN codes but with 6 no of packages?
I need to enter the Doc.No in the Eway bill in the format of 02-XXX-2021-00001.When i do an Eway bill manually i can enter the Doc No as per above format.But when i try to bulk Eway bill by using the JSON file it is not happening.Please suggest how to do the same in JSON file also
Sir, Consignee refused to accept e-way bill due to error happen in address details. Material already reached at consignee location. Is error in address details effect during GST returns? Please guide us for further process.
Material is already reached at consignee location but they refused to accept e way bill because mistake in delivery address. They required Unit 3 address instead of Unit 1. Is that error effect in GST? Please guide us for further assistance.
What if material loaded from other place and invoice is generated from other place, is this the cause of any sale tax penalty
Where multiple invoices are generated on the different customer to be supplied through a same truck. Whether eway bill is compulsory if amount is less than 50000 each invoices but above 50000 both.
I am trying to create an Eway bill for a package I am sending using Blue Dart courier services. I have entered their Transporter id and kept the Part B (Vehicle details) blank as they will be updated later by Blue Dart. When I hit submit, the system still asks me to enter the Part B details. I was told both by Blue Dart and the GST Helpdesk Team that Part B is optional if I enter the Transporter ID. I am hence unable to create a Eway bill. Any help with this is appreciated.
Hi,
If the invoice is cancelled and the eway is expired. What is the legal consideration for this case?
Sir/mam, ek bill one week phle issue kiya tha with eway bill, but ab as per agreement amount change ho gyi… Unko ek bill me vo agreement complete krna hai… Now how I solve this matter… Please help me…
what if wrong GST amount is mentioned and transportation is done
Hello sir ,
Durring the lockdown I had few msg received from my id e-way bill have been generated but dosent belong to me , and have not been cancelled ,
What should I be doing now as the transaction is not doen by me
if we raised eway bill and send it to transporter unfortunately transporter can reached the material due to some unavoidable reasons and when the the things come to our knowledge our eway modification time expires both the end i.e 24 hours at our end and 72 hours on purchaser end so what is the treatment in context with eway bill can transporter raised a new eway bill th his id or some thing else
IF PART A GENERATED BY PARTY & BY MISTAKE VALUE OF GOODS MENTIONED WRONG FOR EXAMPLE ON 1- 5-2020 AS 575000/= IN PLACE OF 57500/ & PART B GENERATED BY TRPT & MATERIAL DELIVERED TO PARTY CAN WE CHANGE THE EWAY BILL IS THERE ANY PROVISION FOR CORRECTION FOR THIS
What to do if I got the goods without e way bill ? Whether penalty will be born by me or by supplier? Is any system to I form department to tell about this error that we forget to generate e way bill I inadvertently?
Client want only 1 invoice of Whole Goods ordered
We have 1 invoice of 8 lakh
Part Delivery is ready and need to be delivered now which values to 3 lakh and Balance after a month
So my question is whether we need to generate E way bill for the same bill 2 times??? 1st during the 1 part of delivery and Balance on deivery of Balance goods???
dear Sir
If we wrongly taken the vehicle number on eway bill as error of copy and paste from other eway bill of same company,and our vehicle cought ,what was the remedy for us.Please suggest
Sir, if invoice generate today but way bill generate in next month and material send. this transaction is valid
R/sir , if consignee has not picked goods from transporter godown then how much transporter can keep that goods , we get to know that in Gst transporter can keep goods only 72 hours is this true and if it is then there is any problem to transporter if party not picking up there goods in time