Eway Bill Login – Eway Bill Generation Process at Ewaybillgst.gov.in

The E-way bill portal guide, what is the e-way bill and generation process 2024. Eway Bill Login at https://www.ewaybillgst.gov.in.

Eway Bill Login

The GST rules certify that all transporters have an e-way bill when moving goods from one point to another if they satisfy the given conditions. E-way bill means an Electronic waybill and acts as a unique electronic document that is generated to help move goods from one place to the other. The document is produced if the items have a value of more than INR 50,000. These apply to transporters moving either inter-state or intra-state. The e-way bill is the online soft copy form, which replaced the waybill manual document issued during the VAT times for moving goods in the country. The government launched a website portal to help manage all the e-way bills; users can also cancel the bills directly through link https://www.ewaybillgst.gov.in The link works all over India for all transporters who need an eway bill.

Ewaybillgst.gov.in/login.aspx

Essentials for E-way Bill Generation

There are different reasons for generating an e-way bill as follows:

• The registration process on the EWB portal.
• To receive an invoice/challan related to the goods to transport.
• For road transportation, the transporter must produce a transporter id or the vehicle number.
• Transportation by ship, air, or rail, the transporter should provide transport proof documents, transporter id, and correct dates on the papers.

How to Generate E-way Bill on the E-Way Bill Portal

Step by step to Generate E-way Bill on E-way Bill Portal

1. Visit the official e-way website https://ewaybillgst.gov.in/login.aspx
2. On the homepage, enter the username and password, followed by the captcha code.
3. Now click on the “log in” tab, next select the tab “generate new under” the option e-waybill.”
4. Next, enter the following details:
   • Transaction type on the page selects the option outward if you’re the supplier of the consignment.
   • Inward if you’re the receipt of the goods.
   • Sub-type chooses a sub-type that is relevant to your case.
5. Outward transaction
6. Inward transaction
7. The document type can be a challan, invoice, credit note bill of entry, or others.
8. Document number
9. Document date
10. From or to this depends if you’re the supplier or recipient.
11. Item details the information is added on the HSN code-wise:
    • The product name
    • Description
    • HSN code
    • Quantity
    • Unit
    • Value
12. Tax rates of the CGST and SGST
13. Tax rates of cess.
14. Transporter details enter transporter’s name, id, and document number. They should also provide a mode of transport and vehicle number.
15. Recheck the details then click on the submit button for the system to validate the information.

The e-way bills website portal contains several tabs that users can follow and access information about the e-way bills. 

Homepage Tabs

• Laws
• Help
• Search
• Contact us
• Registration
• Login

The above tabs help users maneuver through the portal; once you click on one of the tabs, there are different services to such as:

• The GSTIN
• All legal names and the type of user
• Notifications will appear on the same page, providing different details about the GST portal and E-way bill notices.
• The useful stat which contains the number or rejected e-way bills and total generated e-ways and canceled documents.
• The service tab
• Consolidated EWB
• Reject and reports tab.
• Update
• Registration
• Grievances