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CBEC - E-Way Bill FAQ- 01/04/2018

 

Topic Name: E-Way Bill

How to handle “Bill from” - “Dispatch from” invoice in e-way bill system?

Sometimes, the supplier prepares the bill from his business premises to consignee, but moves the consignment from some others’ premises to the consignee as per the business requirements. This is known as ‘Billing From’ and ‘Dispatching From’. E-way bill system has provision for this. In the e-way bill form, there are two portions under ‘FROM’ section. In the left hand side - ‘Bill From’ supplier’s GSTIN and trade name are entered and in the right hand side - ‘Dispatch From’, address of the dispatching place is entered. The other details are entered as per the invoice. In case Bill From location State is different from the State of Dispatch the Tax components are entered as per the State (Bill From). That is, if the billing party is inter-state for the supplier, IGST is entered and if the billing party is intra-state for the supplier, the SGST and CGST are entered irrespective of movement of goods whether movement happened within state or outside the state.  

Questions 
How to handle “Bill from” - “Dispatch from” invoice in e-way bill system? View
How to handle “Bill to” - “Ship to” invoice in e-way bill system? View
Can I extend the validity of the e-way bill? View
Can the e-way bill be modified or edited? View
Whether e-way bill is required for all the goods that are being transported? View
How to generate e-way bill for multiple invoices belonging to same consignor and consignee? View
How to generate the e-way bill from different registered place of business? View
How to extend the validity period of e-way bill? View
How to generate e-way bill from Part-A Slip? View
How the transporter is identified or assigned the e-way bill by the taxpayer for transportation? View
What has to be entered in GSTIN column, if consignor or consignee is not having GSTIN? View
How the distance has to be calculated, if the consignments are imported from or exported to other country? View
Whether e-way bill is required, if the goods are being purchased and moved by the consumer to his destination himself? View
What has to be done, if the validity of the e-way bill expires? View
If there is a mistake or wrong entry in the e-way bill, what has to be done? View
Is there any validity period for e-way bill? View
How to generate e-way bill, if the goods of one invoice is being moved in multiple vehicles simultaneously? View
How does taxpayer enter Part-A details and generate e-way bill, when he is transporting goods himself? View
What are the documents that need to be carried along with the goods being transported? View
Before submission, the system is not allowing to edit the details. What is the reason? View
When I enter the details in e-way bill form, the system is not generating e-way bill, but showing Part-A Slip? View
The system shows the ‘Invalid Format’ when we are trying to enter the vehicle number. What is the reason? View
How is the validity of the e-way bill calculated? View
When does the validity of the e-way bill start? View
How can anyone verify the authenticity or the correctness of e-way bill? View
What are pre-requisites to generate the e-way bill? View
What are the formats of vehicle number entry? View
What has to be done by the transporter if consignee refuses to take goods or rejects the goods for any reason? View
What is an e-way bill? View
What is the Part-A Slip? View
Which types of transactions that need the e-way bill? View
While calculating time validity for e-way bill, how is a day determined? View
Who all can generate the e-way bill? View
How to extend the validity period of e-way bill? View
Why is the e-way bill required? View

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