E-Way Bill

sir,
I am supplying goods from Silvassa to Bangalore by two transporters.
Silvassa to Bhiwandi unregistered transport and Bhiwandi to Bangalore registered transport, then how to generate Eway bill.
Replies (8)

In your case, if you supply your goods by two transporters in that case you have to an issue 2 Eway bill.Firstly if u supply goods from Silvassa to Bhiwandi unregistered transport in that case if you are registered person so u have to issue Eway bill from place of Silvassa to Bhiwandi and transport from Bhiwandi to Bangalore registered transport in that case transporter issue Eway bill.
 

Yes. More then value of 50k......If transport by unregistered only feed Part -B fill his vehicle number ,or you going to change the vehicle, then you enter the new vehicle details for that EWB on the web-site using ‘Update vehicle number’ option and continue the journey with new vehicle
 

HI

pls guide me, we are one of the Exporter of Readymadegarments, our COnsignement move to TUTicorin & Chennai

How to Prepare Eway Bill

 

Procedure for filling EWay Bill

login in https://ewaybill.nic.in, login with your GSTIN n fill details as per bellow :-

1. Click on ‘Generate new’ under ‘E-waybill’ option appearing on the left-hand side of the dashboard.

A) Transaction Type: -Select ‘Outward’ if you are a supplier of consignment

B)  Sub-type: - Export

C) Document type: Select either of Invoice / Bill/ challan/ credit note/ Bill of entry or  others if not Listed

D) Document No. : Enter the document/invoice number

E) Document Date: Select the date of Invoice or challan or Document.

F) From - Auto Populated or fill your details 

G) To - Fill your cusotmer details

H) Item Details: Add the details of the consignment (HSN code-wise) in this section:

  1. Product name -  
  2. Descripttion - 
  3. HSN Code
  4. Quantity,
  5. Unit,
  6. Value/Taxable value   - 
  7. Tax rates of CGST and SGST or IGST (in %) -    
  8. Tax rate of Cess, if any charged (in %)

I) Transporter details: The mode of transport (Road/rail/ship/air) and the approximate distance covered (in KM)

  1. Transporter name, transporter ID, transporter Doc. No. & Date.

OR

  1. Vehicle number in which consignment is being transported. 

 

Vehicle number compulsorily mentioned in this part

 

 

Cannot file GSTR 3B as tran 1 is filed

please help I have submitted the GSTR-3B but I cannot file. Once I enter OTP for filing 3B, I get a message which says “You have SUBMITTED TRAN-1 form but have not FILED it. You are requested to FILE the same before submitting this return”  I have already file TRAN – 1 form 20-12-2017 status - FILED showing. When I go to again file Tran 1, it shows The filing of declaration in TRAN-1 is not available now as the due date is over.  

 What shall I do now?

 

Being Registere supplier you should raise the E-way bill.

Ist raise the EWAY bill with Invoice detials in PART-A and Vehicle Details in PART -B for Silvassa to Bhiwandi then Update the Vehicle detials along with reason due to transhipment for transfer from Bhiwandi to Bangalore.

 

thanks for valuable feedback...

also advice export consignement sent to Indian customs Port only

to customer name mentioned  example " ALL CARGO CUSTOMS HOUSE" its are ok...

 

 

sir I'm supplying goods from Silvassa to Vapi in sale account but to buyers ( m.p.) job location (Vapi), then how to generate Eway bill

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