GST E waybill is brief for an electronic way to submit bills, GST E Way Bill Registration Step by step process & documentation Complete Guide.
The e-Way Bill enrolment or registration is sort of a really easy process on the official portal of the Indian Government (ewaybillgst.gov.in or waybill.nic.in).
For generating the GST e-way bill, the companies got to get registered and also got to prepare/get a GST E-waybill every single time goods are transported which are greater than the worth of Rs 50,000.
What is the GST E-way Bill?
The E-way bill is a brief Electronic Way Bill. GST E-way bill may be a document wont to track goods in transit introduced under the products and repair Tax. A taxable person registered under GST involved in the transportation of products with a worth of over Rs. 50,000 must possess an E-way bill generated on the GST Portal.
The e-way bill registration process
and management are very simple for businesses. The Ledgers E-way bill tool is synced
to GST invoices, bills of supply, purchases invoices, and customer or supplier
accounts.
E-E-Way Bill is often generated seamlessly at the press of a button and shared with the purchasers or suppliers. The procedure for moving the movements of products is prescribed within the E-way bill rules.
About GST E-way bill Portal
The e-way bill portal is the one-stop government website for e-way bill registration, generating e-way bills online, an e-way bill resources.
Once on the portal, click the Registration sink menu to look at the subsequent options:
e-way bill registration – E-way
bill register for GST Taxpayers (suppliers and recipients)
Enrolment for Transporters –
Unregistered transporters can enroll in the e-way bill
Enrolment for citizens –
Non-taxpaying stakeholders can register here
Note – Enrolment is completed for unregistered stakeholders while registration is often done by GST registered businesses.
Documents required for GST e-Way Bill Registration
What documents are required to get an E-way bill?
·
Invoice/ Bill of supply/
Challan relevant to the consignment of products
·
just in case of Transport
by road- Transporter ID or the vehicle number
·
Transport by rail, air, or
ship- Transporter ID, Transport document number, and date.
GST E-way bill Format Details?
The E-way bill consists of two
parts Part A and B. The Part A of the E-way boll collects the small print
associated with consignment, usually the invoice details. Accordingly, the
subsequent information must be submitted.
·
GSTIN of the recipient
must be submitted.
·
The Pin code of the place
where goods are delivered must be mentioned.
·
The invoice or the challan
number against which the products are supplied must be submitted.
·
the worth of consignment
is to be mentioned.
·
HSN code of the products
which are transported should be entered. If the turnover is up to INR 5 crores,
the HSN code’s first two digits should be mentioned. If the turnover is quite
INR 5 crores, a four-digit HSN code is required.
·
the rationale for
transportation should be predefined, and therefore the most appropriate one
must be selected.
· The transport document number should be indicated. It includes the goods receipt number, railway receipt number, and airway bill number.
GST E-way Bill Registration Process 2021
There were 2 types of Registration
GST eWay Bill, 1) For registered businesses & 2) For unregistered
businesses. Here I provide the step-by-step process for applying both types of reregistration processes for GST E-way bill registration in 2021.
1. GST E Way bill registration
online for registered businesses
·
Have the GSTIN and Mobile
No. registered with the GST portal handy
·
go online to
https://ewaybill.nic.in
·
Click on E-way Bill
Registration
·
Enter GSTIN and click on Go
·
Once the request is
submitted, you’ll be redirected to the e-way bill registration form
·
within the form, Applicant
Name, brand name, Address, and Mobile Number are auto-populated
·
Click on Send OTP. you’ll
now receive an OTP on the registered mobile number
·
Once you receive the OTP,
enter the OTP within the system and click on Verify OTP. This action will
validate OTP and verify the entered information
·
Provide a User ID or User
Name, to work the newly created account on the e-way bill portal
Note –
The username should include about 8 to fifteen alphanumeric characters and may
include special characters also.
Once an invitation is submitted,
the e-way bill portal will validate if the given User ID or User Name already
exists
Once the e-way bill approves the
User ID or User Name, provide a Password.
Note –
The password will have got to have a minimum of 8 characters, which could
include alphanumeric and special characters. Also, the password is
case-sensitive.
Once both User ID / User Name and
Password are validated and approved, the ultimate registration request is
submitted.
Note –
Should there be a mistake, a crop up with the error message will appear.
If all is ok, the system will
create a User ID / User Name and Password and complete a registration process with
the e-way bill portal.
2. E-way bill registration online
for unregistered businesses
Since an unregistered taxpayer
doesn’t have a GSTIN, to register for the e-way bill on the portal, they might have
got to use an alternate method of e-way bill registration, i.e. utilizing the
business details.
Steps for unregistered
transporters to register for the e-way bills are as follows:
·
Step 1 –
Keep the business details handy and go online to https://ewaybill.nic.in
Step 2 – Click on Enrolment for Transporters
Step 3 – this may launch an e-way bill registration form. the shape
contains some Compulsory fields that are going to be (marked as *) and a few
non-compulsory fields. you’ll be requested to fill in the following
business details within the form:
·
Select your State* (Select
from a drop-down menu)
·
Legal Name* (Enter Name as
per PAN)
·
brand name, if any
·
PAN* – After entering the
PAN No., click on Validate. you’ll now receive a choice to fill in the
remaining details
·
sort of Enrolment*
(Warehouse/Depot, Godown, Cold Storage OR Transport Services)
·
Constitution of Business*
(Foreign Company, Partnership, Proprietorship, Public Limited, Private Limited,
Unlimited OR Others)
·
Particulars of Principal
Place of Business
Step 4 –
Once you submit the shape, the e-way bill portal will generate a 15-digit
Transporter ID or TRANS ID alongside the user credentials, thus completing the
method of e-way bill registration
Step 5 –
Now the transporter can provide this 15-digit Transporter ID to their clients
to incorporate in their e-way bill. The transporter will now be ready to access
an equivalent on the e-way bill portal and enter the vehicle number for movement of
the consignment.
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topic
Important Steps for GST eWay Bill Registration Process
·
Building No. / Flat No.*
·
Floor No.*
·
Name of the Premises /
Building*
·
Road / Street*
·
City / Town / Locality /
Village*
·
Taluka / Block*
·
District*
·
PIN Code*
·
State*
·
Latitude
·
Longitude
·
Email Address
·
phone number with STD
·
Fax Number with STD
·
Nature of Premises (Own,
Leased, Rented, Consent, Shared OR Others)
Note –
the e-mail address and mobile number are going to be used for authentication
within the e-way bill portal
Aadhar card information
·
does one have the Aadhar
number of the Proprietor or the Main person of the Company / Firm (Select Yes (OR No)
·
If “Yes” is chosen, tick
a box authorizing the GSTN to get one’s details from UIDAI for the aim of
verification
·
Aadhar No* (Prop. or the Main
person of Company / Firm)
·
Name*(As per Aadhar)
·
Mobile No* (As per Aadhar)
·
Click on Verify Detail
& Send OTP button, post which an OTP is going to be sent to the registered
mobile number
·
Verify OTP Received from
Aadhar*
·
Once the OTP is entered,
click on Verify OTP button, which can complete the Aadhar verification process
Upload Documents
·
Address Proof – Click
Choose file to browse then click Upload
·
ID Proof – Click on Choose
file to browse then click Upload
·
Note – there’s no
specific file format or file size specified, however either PDF or JPEG are
often uploaded
Login Details
·
User Name*
·
Password*
·
Confirm Password*
Verification
Tick the checkbox confirming that
informs provided are correct
Click on Save
Important Links:
GST e Way Bill Official Website |
|
GST e Way Registration |
Who doesn’t need a GST E-way bill?
When the below-mentioned goods
are being transported E-way bill isn’t required:
Liquefied petroleum gas for
supply to household and non-domestic exempted category (NDEC) customers;
Kerosene oil sold under PDS;
Postal baggage transported by
Department of Posts;
Natural or cultured pearls and
precious or semi-precious stones; valuables and metals clad with precious
metal (Chapter 71);
List – 1
·
Jewelry, goldsmiths, and silversmiths’
wares, and other articles (Chapter 71);
·
Currency;
·
Used personal and
household effects;
·
Coral, unworked (0508) and
worked coral (9601)
List – 2
·
In case of Transport of
products from customs port, airport, air cargo complex, and land customs
station to an inland container depot or a container freight station for
clearance by Customs, an E-way bill isn’t required.
List – 3
·
When a non-motorized
conveyance is transporting goods, E-way bill generation isn’t required.
List – 4
·
When following goods are
being transported, the e-way bill isn’t required to be generated;
·
Alcoholic liquor for human
consumption
·
Petroleum crude
·
High-speed diesel
·
Motor spirit (commonly
referred to as petrol)
·
Gas,
·
Aviation turbine fuel
·
When there’s no supply as
per provisions in Schedule III of the Act, an E-way bill isn’t required.
List – 5
·
E-way bill isn’t required
to be generated when the products are being transported—
·
Under customs bond from an
inland container depot or a container freight station to a customs port,
airport, air cargo complex, and land customs station, or one customs station or
customs port to a different customs station or customs port, or
·
Under customs supervision
or customs seal;
·
Where the products being
transported are transit cargo from or to Nepal or Bhutan;
·
Where the products being
transported are exempt from tax under various notifications;
·
When Central Government, government,
or an area authority acting as a consignor undertakes the Transport of products
by rail, no E-way bill is required.
·
When goods movement has
been caused by defense formation under the Ministry of defense as consignor or
consignee, no E-way bill is required.
·
No E-way bill is required
just in case of Transport of empty cargo containers.
· Just in case goods are being transported for weighing purposes and therefore the distance isn’t quite 20 Kms from the place of the consignor’s business to the weighbridge or the other way around, E-way bill generation isn’t required. However, the movement of products must be amid a delivery challan.
When goods laid out in the schedule appended to notification no, 2/2017-Central Tax (Rate) dated 28.06.2017 is being transported, aside from de-oiled cake, then in such case, an e-way Bill isn’t required to be generated.
In this article, I provide all information about GST E Way Bill Registration Process, Documentation, and more. If you have any other quarry on this topic you can raise a comment below.
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