End-to-end E-Way Bill generation, management, reconciliation and compliance services under the GST regime to ensure smooth movement of goods and avoid penalties during transit.
The E-Way Bill is an electronically generated document required for the movement of goods under the Goods and Services Tax (GST) regime. It is governed by Section 68 of the Central Goods and Services Tax Act, 2017, read with Rule 138 to Rule 138D of the CGST Rules, 2017, and the notifications and circulars issued by the Central Board of Indirect Taxes and Customs (CBIC) from time to time. An E-Way Bill is generally required where the consignment value exceeds ₹50,000, subject to the prescribed exemptions. It consists of Part A (invoice and transaction details) and Part B (vehicle/transporter details).
Our professionals assist businesses in determining applicability, generating E-Way Bills through the GST Portal or API-enabled systems, managing updates relating to vehicle changes, extending validity where permissible, reconciling E-Way Bills with GST returns and ensuring compliance with the applicable provisions to minimize the risk of detention of goods, penalties and litigation.
• Manufacturers.
• Wholesalers and Traders.
• Distributors.
• E-commerce Sellers.
• Importers and Exporters (for domestic movement).
• Transporters and Logistics Companies.
• Warehouse Operators.
• Job Workers.
• Businesses making inter-State or intra-State movement of goods where E-Way Bill provisions are applicable.
• Any registered person required to generate or comply with E-Way Bill provisions under Rule 138 of the CGST Rules.
What's included:
Not included:
Timeline: E-Way Bills are generally generated on the same day upon receipt of complete invoice and transportation details. Ongoing compliance and reconciliation services are provided as per the agreed engagement.