FAQ's

1. What is an e-way bill?
2. Why is the e-way bill required?

Section 68 of the Goods and Services Tax Act mandates that the Government may require the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be specified to carry with him such documents and such devices as may be prescribed. Rule 138 of Goods and Services Tax Rules, 2017 prescribes eway bill as the document to be carried for the consignment of goods of value more than rupees fifty thousand. Government has issued a notification under rule 138 of Goods and Services Tax Rules, 2017 mandating to carry e-way bill for transportation of goods of consignment of value more than rupees fifty thousand. Hence e-way bill generated from the common portal is required to be carried.

3. Who all can generate the e-way bill?
4. What are pre-requisites to generate the e-way bill?
5. If there is a mistake or wrong entry in the e-way bill, what has to be done?
6. Whether e-way bill is required for all the goods that are being transported?
7. Is there any validity period for e-way bill?
8. Which types of transactions that need the e-way bill?
9. Who is required to generate the e-way bill?
10. What is the Part-A Slip?
11. When I enter the details in e-way bill form, the system is not generating the e-way bill, but showing the Part-A Slip?
12. How to generate e-way bill from Part-A Slip?
13. What are the documents that need to be carried along with the goods being transported?
14. How to generate the e-way bill from different registered business places?
15. How does the taxpayer enter the Part-A details and generate the e-way bill later by entering Part-B?
16. What has to be entered in GSTIN column, if consignor or consignee is not having GSTIN?
17. When does the validity of the e-way bill start?
18. How is the validity of the e-way bill calculated?
19. Whether e-way bill is required, if the goods are being purchased and moved by the consumer to his destination himself.
20. Can the e-way bill be modified or edited?
21. How can anyone verify the authenticity or the correctness of e-way bill?
22. How to generate e-way bill for multiple invoices belonging to same consignor and consignee?
23. What has to be done by the transporter if consignee is refusing to take goods or rejects the goods for quality reason?
24. What has to be done, if the validity of the e-way bill expires?
25. How to enter invoice having different states for “Bill to” and “Ship to” places and what will be the tax rates?
26. How the transporter is identified or assigned the e-way bill by the taxpayer for transportation?
27. How to generate e-way bill, if the goods of one invoice is being moved in multiple vehicles simultaneously?
28. Whether Part-B is must for e-way bill?
29. Can I transport the goods with the e-way bill without vehicle details in it?
30. Can Part-B of e-way bill be entered by any transporter?
31. If the vehicle, in which goods are being transported, having e-way bill is changed, then what has to be done?
32. What has to be done to the e-way bill, if the vehicle breaks down?
33. How many times can Part-B or Vehicle number be updated for an e-way bill?
34. Can Part-B entry be assigned to another transporter by authorized transporter?
35. Can the e-way bill be deleted or cancelled?
36. Whether the e-way bill can be cancelled? If yes, under what circumstances?
37. Who can reject the e-way bill and Why?
38. How does the taxpayer or recipient come to know about the e-way bills generated on his GSTIN by other person/party?
39. What are the modes of e-way bill generation, the taxpayer can use?
40. How can the taxpayer use the SMS facility to generate the e-way bill?
41. How can the taxpayer use the Android App to generate the e-way bill?

Phone

1800 233 0445,
70167-11841,
97731 38204

Address

11, 4th Floor,Ashirwad Complex, Sardar Patel Seva Samaj,Nr Mithakhali Six Road,Ahmedabad 380 006

Email

Support@microvistatech.com

Sales@microvistatech.com

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