GST

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

Railways do not require that goods be transported by e-way. However, railways must carry an invoice, delivery challan, or bill of supplies. The e-way bill that was generated for the movement must be presented at the time the goods are delivered. The e-way bill must be produced by the railway at the time the goods are delivered. However, for purposes of the e-way bill the term 'transported via railways' does NOT include the 'leasing parcel space by Railways.


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 ?


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


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 ?