GST E WAY BILL- PART 2 GENERATION OF E WAY BILL

GENERATION OF E-WAY BILL:
1. PART A OF EWB- If Value of Goods> 50,000.,.then this part to be furnish by the person who is causing movement of goods

2. PART B OF EWB- It is to be furnish(fill) by person who causes movement of goods i.e sender/reciever when they are transporting on their own behalf. 

GENERATION OF E WAY BILL BY TRANSPORTER

THIS HAPPENS Only when E way bill not generated by Sender.

  • BUT still in this case also Sender(i.e registered person) have to fill part A & B of EWB.
  • After receiving goods transporter generate EWB on the basis of part A & Part B of EWB.


AUTO POPULATED E-WAY BILL

  • Registered person issued Invoice in GST INV-1 
  • upload invoice on common portal
  • generate Invoice Reference No. and same no. is valid for 30 days
  • Here in this case no need to fill part A of EWB.,.it is auto populated on Common portal on the basis of GST INV 1

  • Then E way bill Number is generated and same shall be made available to sender/reciever/transporter.
  • Now Detail of E way bill Made available to Recipient of goods on common portal if he is registered.
  • Recipient have to accept the same in with in 72 hours , if not then deemed acceptance.




Comments

  1. Amazing post. i love to read post.
    Good work, keep sharing.
    Thank you.
    e-waybill

    ReplyDelete

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