GST

How e-way bill can be issued for multiple invoices that belongs to same consignor and consignee ?

Multiple invoices may be issued by the supplier to the recipient. This means that multiple EWBs must be generated for each invoice. This means that each invoice must have one EWB, regardless of whether different consignors and consignees were involved. To generate one EWB, multiple invoices cannot be combined. If goods are being transported in one vehicle, one Consolidated EWB may be generated after all the EWBs have been generated.


What kind of transactions that needs e-way bill


What does Part-A Slip means ?


The system does not generate an e-way invoice when I fill in the details on the e-way form. Instead, it shows Part-A Slip?


How Part-A Slip allows to generate e-way bill to users ?


What documents needed along with goods being transported ?


Is it possible to generate an e-way bill from other place of business ?


How to use Part-A details to generate e-way bill when taxpayer is transporting goods ?


What to enter in GSTIN place if a user is not registered in GSTIN ?


When the validity time of e-way bill will be start ?


At what basis e-way bill validity is determined ?


How to find the distance to move consignment to other country or from other country ?


Is e-way bill required if the goods are transported by consumer himself ?


Can an e-way bill be edited ?


What is the reason behind not allowing to edit details before submission ?


What is the reason behind showing "Invalid format" on trying to enter vehicle number ?


Where we can enter the vehicle number such as DL1A123 if there is no format available ?


How a person get to know the authenticity of e-way bill ?


If consignee refuses to take goods then what a transporter can do?


If the validity of e-way bill will expired then what a transporter can do ?


In what circumstances we can extend the validity of e-way bill ?