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To raise an e-way bill for delivery of goods in a works contract as a registered works contractor, you can follow these steps:
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Log in to the e-way bill portal: Visit the official e-way bill portal (ewaybillgst.gov.in) and log in using your credentials (username and password).
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Select "Generate new" e-way bill: On the dashboard, click on the "Generate new" option under the "E-waybill" section.
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Fill in the required details: Provide the necessary details for generating the e-way bill, such as the transaction type (outward), the type of document (tax invoice or bill of supply), the document number, date, and the GSTIN of the recipient (if applicable).
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Enter the item details: Specify the details of the goods being transported, including the descriptttion, HSN code, quantity, unit, and value.
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Provide transportation details: Enter the mode of transport (road, air, rail, etc.) and the vehicle number, along with the transporter's details, if applicable.
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Mention the place of delivery: Indicate the place where the goods are being delivered, which may be the construction site or the location specified in the works contract.
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Calculate the e-way bill validity period: The system will automatically calculate the validity period based on the distance between the supplier and recipient addresses. Ensure that the selected period is suitable for the intended delivery.
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Submit and generate the e-way bill: After verifying all the entered details, click on the "Submit" button to generate the e-way bill. The system will provide you with a unique e-way bill number (EBN) and a QR code.
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Carry the e-way bill during transportation: Print a copy of the e-way bill or note down the e-way bill number and keep it with the transporter. It should accompany the goods throughout the transportation process.
To learn more about E Way Bill click here
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