Transaction Type (Master Codes) Transaction Sub-Type (Master Codes) Document Type (Master codes) From GSTIN (Supplier) To GSTIN (Buyer) Outward ( O ) Supply ( 1 ) Tax Invoice (INV) Self Other GSTIN/URP Bill of Supply (BIL) Self Other GSTIN/URP Export…
2- Factor Authentication for e-Way Bill and e-Invoice System: Those who are generating eWay Bill / eInvoice on the portal, a concept of 2- Factor Authentication is getting introduced from 15th July 2023. At the begining this is being made…
An Ewaybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include the name of the consignor and consignee, the point of origin…
GSTZen provides you the option of downloading e-way bills for the past 6 Months, as opposed to the e-Way Bill Portal which allows the download of e-way Bills for 1 month at a time. A waybill is a receipt or…
E-Way Bill After creating an E-Way Bill, what changes are allowed? Type of Change When Allowed By Whom Update vehicle details (Part B) Any time when E-Way Bill is Valid Supplier, Transporter, or Recipient Other changes Never Allowed – Cancel…
E-Way Bill – Overview Question: What is E-Way Bill ? E-Way Bill is an electronically generated document that tracks the physical movement of goods. An E-Way Bill contains details of the Goods being moved, the purpose of the movement, and…
E-Way Bill generation for various scenarios How should one generate E-Way bill for Branch Transfer within the same State, say Bihar (BR) to Bihar (BR)? To effect a Branch Transfer of goods, the Registered Taxpayer must issue an Intra-State Delivery…
List of Exempt Goods Goods that are exempt from generation of E-Way Bill S.No. Chapter or Heading or Sub-heading or Tariff item Description of Goods 1 0101 Live asses, mules and hinnies 2 0102 Live bovine animals 3 0103 Live…
Generation of E-Way Bill E-way bill is an electronic document generated on the GST portal evidencing movement of goods. It has two Components-Part A comprising of details of GSTIN of recipient, place of delivery (PIN Code), invoice or challan number…