• Value of consignment says that the price mention in the invoice/Challan and shall include the Taxes in the of CGST/SGST/IGST/ as well. it excludes the Exempted goods which are included in the taxable goods
  • It includes detailed about the sender, receiver, transporter if having.
  1. Mandatory E-way Bill:-

A. JOB WORK:- Goods sent by the principal from one state to another state for job work


B. HandiCraft Goods:- Goods E-WAY Bill Should also be generated in case of dealer exempt under GST registration


     2. Exceptions:-


  • The way of transport is a non-motor vehicle
  • Goods transport by customs
  • Transport of goods which include under CGST Act.
  • whether goods being transported are treated as "no supply"




A client needs to register on the basic entry of e-Way Bills before he can begin utilizing the administrations.
E-Way Bills can be produced in various ways. GSTN has given after modes to creating e-Way Bills:

1. Online: Anyone can log in to the e-Way Bill entrance as the client or sub-client by and large and Click on 'Generate new' alternative under the principle tab 'e-way Bill' showing up on the left-hand side of the dashboard

2. Via SMS: An extremely advantageous in a hurried choice for producing e-Way Bills have been presented under GST. Utilize this mode now and again of crisis

3. Use Bulk-age generation: device to create numerous e-Way Bills by a solitary transfer of JSON record. This office might be utilized by expansive corporates having a lot of relegations to be conveyed.


-: Explained GST E-way Bill Form-01:-


  • E-way Bill generated in GST E-way Bill portal
  • The form having 1 Digit E-way Bill number, date of a generation with the name of the generator it having to contain which is mention Below:-



PART A must be topped off at the season of Generation of the e-Way Bill out of the blue by: 

• the Supplier or 

• the Recipient where the provider is unregistered or 

• the E-commerce business administrator, whenever provided on an online business stage 

• the transporter, if no e-Way Bill was created for that Invoice/challan by provider/beneficiary all things considered 

Part B with vehicle or movement points of interest must be topped off if the provider himself is transporting merchandise on either possess or contracted a transport. 

Yet, where the provider utilizes the administrations of a transporter then Information identified with section A can be sent to the transporter and the transporter produces e-Way Bill topping off Part B alongside it, yet simply subsequent to being approved by that provider.

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