E-way Bill — FAQ-III dated 01-10-2018
General FAQ on GST – GST Frequently Asked Questions (FAQs)
GST
Q. What should I do if I don't have 'Transporter Id' but want to enter and generate 'Part-A slip'?
Ans. This is not possible as per rule 138(3). If the taxpayer is not having the details of 'Transporter Id' but he still wants to enter and generate the 'Part-A Slip', then he has to compulsorily enter the 'Transporter Id' to generate the 'Part-A Slip' to enable the transporter to enter Part-B.
Q. What should I do if I want to generate 'PART-A Slip' and want to transport the goods myself later?
Ans. If the user wants to generate the 'Part-A slip' and wants to transport the goods himself later, then he has to enter his GSTIN as the 'Transporter Id' and generate 'Part-A slip'. Once he gets the conveyance details he can update the Part-B by using 'Update Part-B/Vehicle' sub-option provided under E-Way Bill menu and start the movement of goods.
Q. When to extend the
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om the dropdown list and proceed further to next stage.
Q. What happens if the total invoice value does not match with the sum of assessable value, tax value and other values?
Ans. Ideally, the total invoice value should match with the sum of assessable value, tax value and other values. The system matches it even if there is a variation of ₹ 2.00 as this variation is allowed to take care rounding of decimal values.
If the total invoice value is greater than sum of total of taxable value, applicable taxes and charges, the system will alert the user through pop-up message and user can still proceed further for generating the e-Way Bill. But if the total invoice value is less than the sum total of taxable value, applicable taxes and charges, system will not allow the user to proceed further without correcting the invoice value.
Q. Why message is sent if total invoice value is more than ₹ 10 Crores?
Ans. It has been observed in the e-way bill system that some
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common portal and I want to login in the e-Way Bill portal?
Ans. If the taxpayer's GSTIN is cancelled in the e-Way Bill system but is active in the GST common portal and the taxpayer wants to login and generate the e-Way Bill, he has to first go to the Taxpayer search option in the Home page of e-Way Bill portal. He has to then enter his GSTIN and system will show his corresponding GSTIN details existing in GST Common Portal. If the status of GSTIN is active, taxpayer can login and generate the e-Way Bill.
Q. I have amended by GST registration details in GST Common Portal, but it is not being shown on the e-way bill system. What should I do?
Ans. In such case the taxpayer has to login and use the “My GSTIN from CP” sub-option provided under “Update” option in the main menu.
Q. When should I use Multi-Vehicle option?
Ans. When the taxpayer or transporter wants to move the consignment of one e-Way Bill in multiple vehicles, after moving to transshipment place, he c
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