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GST & Compliance

E-Way Bill

An electronic document required for movement of goods worth more than ₹50,000 within or across states.

E-Way Bill (Electronic Way Bill) is a digitally generated document required for movement of goods worth more than ₹50,000 within or across Indian states. Introduced under GST regime in April 2018, it replaces the complex multi-state waybill system, enabling seamless goods movement tracking for tax authorities while reducing paperwork for businesses.

When E-Way Bill is Mandatory

  • Inter-state movement: Goods value >₹50,000 (including GST)
  • Intra-state movement: Depends on state—most states mandate for >₹50,000 within state also
  • All transport modes: Road, Rail, Air, Ship
  • Applies to: Sales, purchases, returns, job work, transfers, exhibitions

Who Must Generate E-Way Bill?

  • Registered supplier: Moving goods for business purposes
  • Unregistered person: Moving goods >₹50,000 (can request transporter to generate)
  • Transporter: If consignor/consignee doesn't generate

Information Required

Part A (Supplier/consignee generates before dispatch):

  • GSTIN of supplier and recipient
  • Delivery location PIN codes
  • Invoice/Challan number and date
  • HSN code of goods (minimum 4 digits)
  • Value of goods and tax amount
  • Reason for transport (Supply, Export, Job Work, etc.)

Part B (Transporter adds before dispatch):

  • Vehicle number
  • Transporter ID/document number

E-Way Bill Validity Period

Distance Validity
Upto 200 km 1 day
Every additional 200 km +1 additional day
Over-dimensional cargo 1 day per 20 km

Example: Distance Mumbai to Delhi = 1400 km
Validity = 1 day (first 200km) + 6 days (remaining 1200km / 200) = 7 days

Common Manufacturing Scenarios

Scenario 1: Sending goods for Job Work

Factory sends raw materials to external vendor for powder coating (value ₹1.2 lakhs). E-Way Bill mandatory even though no sale—select "Job Work" as reason. When coated materials return, generate new E-Way Bill for return journey.

Scenario 2: Branch Transfer

Factory in Pune transfers finished goods to own branch in Nagpur for local sales (₹3 lakhs value). Generate E-Way Bill selecting "Others" reason and mention "Branch Transfer" in remarks.

Scenario 3: Multiple Invoices, One Consignment

Single truck carrying 5 different customer orders (5 invoices totaling ₹8 lakhs). Generate consolidated E-Way Bill with all 5 invoices listed, or generate 5 separate E-Way Bills (one per invoice).

Vehicle Number Changes (Part-B Update)

If goods get transferred to different vehicle mid-transit (transshipment at warehouse, vehicle breakdown, etc.), update Part-B with new vehicle number. No need to cancel and regenerate entire E-Way Bill. Can update vehicle details as many times as needed before expiry.

Penalties for Non-Compliance

  • No E-Way Bill: Tax authorities can detain vehicle, seize goods, levy penalty of ₹10,000 OR tax amount (whichever is higher)
  • Wrong information: If material description or value incorrect, treated as tax evasion—penalties applicable
  • Expired E-Way Bill: Generate fresh E-Way Bill or extend validity before expiry

Exemptions (No E-Way Bill Required)

  • Goods value ≤ ₹50,000 per consignment
  • Non-GST goods (alcohol for human consumption, petroleum products until notified)
  • Specific situations: transportation by rail/vessel/air up to inland container depot (ICD), goods under customs bond, empty cargo containers

Practical Tips for Manufacturers

  • Generate in advance: Create E-Way Bill before vehicle loading. Driver must carry printed copy or SMS with E-Way Bill number
  • Keep buffer: Generate 2-3 hours before dispatch. Technical issues with portal can delay generation
  • Monitor expiry: For long-distance shipments, track validity. Extend if needed before expiry (upto 8 hours before or 8 hours after expiry with valid reason)
  • Maintain records: Keep E-Way Bill copies for 6 years per GST law

How Manufacturing ERP Handles E-Way Bill

Integrated ERP systems like Karygar auto-populate E-Way Bill forms from delivery challan or invoice data (customer GSTIN, PIN codes, HSN, value). Direct API integration with govt portal generates E-Way Bill with one click. System tracks validity period and alerts if extension needed. Digital record linking ensures every dispatch has corresponding E-Way Bill for compliance.

See E-Way Bill in Action

Don't just read about E-Way Bill. See how Karygar automates this process to reduce manual work and errors on your factory floor.

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