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.


How can a registered person integrate their systems with the eway bill system in order to generate the e -way bills from their own system?


What do you mean by API Interface?


What are the benefits of having API Interface


For using API Interface, what are the pre-requisites out there?


In the e-way bill system how does the taxpayer become the transporter?


How can the taxpayer update his business name, email, address or mobile number in the e-way bill system?


Why a taxpayer need sub users ?


In what numbers sub-users can be created ?


Why the reports can be generated only for a single day ?


Why EWB allow users to create masters to enter ?


Is it possible to upload the available master to e-way billing ?


What does detention report means under grievance menu ?


When detention report can be upload ?


What does over Dimensional Cargo means ?


What is the procedure for the consignor to authorize e-commerce operators, courier agencies and transporters to generate PART-A of an e-way bill ?


How to carry e-way bill in public transport ?


What does consignment value means ?


Is there need to carry e-way bill if goods transported by railways ?


Is there need an e-way bill in vehicle carrying goods from CSD to unit run canteens ?


Is there need of e-way bill in the movement of cargo containers ?