{"id":4001,"date":"2018-05-04T01:09:00","date_gmt":"2018-05-03T19:39:00","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=4001"},"modified":"2024-06-06T14:18:38","modified_gmt":"2024-06-06T08:48:38","slug":"corporate-and-professional-updates-4th-may-2018","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/","title":{"rendered":"faq on e-way bills system"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69dcab2ac40d5\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69dcab2ac40d5\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/#GST_E-way_Bill_Rollout_deferred\" title=\"GST E-way Bill Rollout deferred\">GST E-way Bill Rollout deferred<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/#GST_E-way_bill_Implementation\" title=\"GST E-way bill Implementation\">GST E-way bill Implementation<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/#Short_Introduction_of_E-way_bill_under_GST\" title=\"Short Introduction of E-way bill under GST\">Short Introduction of E-way bill under GST<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/#Dont_confuse_for_GST_e-way_bill_generation\" title=\"Don&#8217;t confuse for GST e-way bill generation\">Don&#8217;t confuse for GST e-way bill generation<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-4th-may-2018\/#Introduction_of_E-way_bill_under_GST\" title=\"Introduction of E-way bill under GST\">Introduction of E-way bill under GST<\/a><\/li><\/ul><\/nav><\/div>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-21051\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eWay-Bill-System.jpg\" alt=\"\" width=\"793\" height=\"430\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eWay-Bill-System.jpg 793w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eWay-Bill-System-300x163.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eWay-Bill-System-768x416.jpg 768w\" sizes=\"(max-width: 793px) 100vw, 793px\" \/><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/cbic-gst.gov.in\/pdf\/18062019-FAQs-EwayBill-Faq.pdf\"><strong><em><span style=\"text-decoration: underline;\">FAQ on E-WAY BILLS System<\/span><\/em><\/strong><strong><em>:<\/em><\/strong><\/a><\/p>\n<p><span style=\"text-decoration: underline;\">Query<\/span>: What can I do if the PIN code is shown to be invalid?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: In case the PIN code selected by the user is shown to be invalid by the GSTN portal, the user needs to recheck the PIN code again. Even if the PIN code is valid as per the user, the generator can manually process the pick state from the drop-down list &amp; continue to the next step.<\/p>\n<p><span style=\"text-decoration: underline;\">Query<\/span>: How can anyone verify the authenticity or the correctness of the e-way bill?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: Any person can verify the authenticity or the correctness of the e-way bill by entering EWB No, EWB Date, Generator ID, and Doc No in the search option of EWB Portal (https:\/\/ewaybill.nic.in).<\/p>\n<p><span style=\"text-decoration: underline;\">Query: <\/span>I have modified the <a href=\"https:\/\/carajput.com\/blog\/tag\/gst-registration-procedure\/\">GST registration<\/a> details in the GST Common Portal, but they are not shown in the e-way billing system. What am I supposed to do?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: In that case, the taxpayer must log in and use the sub-option &#8220;My GSTIN from CP&#8221; given under the &#8220;Update&#8221; option in the menu bar.<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"text-decoration: underline;\">Query: <\/span>What if my GSTIN on the e-Way Bill portal is forced to cancel but is active on the GSTN portal and I&#8217;d like to log in to the e-Way Bill portal? If the GSTIN of the taxpayer is canceled in the e-Way Bill system but is active in the GST common portal and the taxpayer needs to log in and create the e-Way Bill, he must first go to the GST portal.<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: Taxpayer search option on the main page of the e-way bill portal. It must then access its GSTIN and the platform will display its respective GSTIN details in the GST Common Portal. If the GSTIN position is active, the taxpayer can log in and create an e-way bill.<\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eway.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-10171\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eway.png\" alt=\"\" width=\"700\" height=\"400\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eway.png 700w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/05\/eway-300x171.png 300w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/a><\/p>\n<p><span style=\"text-decoration: underline;\">Query: <\/span>Is it compulsory to choose the tax rate while entering the details of the goods?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: No, it is not compulsory to pick a tax rate or enter a tax amount even when creating an e-way bill.<\/p>\n<p><span style=\"text-decoration: underline;\">Query: <\/span>What am I supposed to do if I don&#8217;t have &#8216;Transporter Id&#8217; but want to enter and generate &#8216;Part-A slip?&#8217;<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: This is not possible under Rule 138 (3). If the taxpayer does not have the details of the &#8216;Transporter Id&#8217; but still wish to open and create the &#8216;Part-A Slip,&#8217; then he must fill the &#8216;Transporter Id&#8217; to create the &#8216;Part-A Slip&#8217; to allow the transporter to fill Part-B.<\/p>\n<p><span style=\"text-decoration: underline;\">Query: <\/span>When to increase the validity of E Waybill?<\/p>\n<p><span style=\"text-decoration: underline;\">Answer<\/span>: The Transporter or Generator can increase the validity of the e-Way Bill system if the consignment is not being reached the destination within the validity period due to the below situation:<\/p>\n<ul>\n<li>Accident of conveyance<\/li>\n<li>Trans-shipment delay<\/li>\n<li>Natural calamity<\/li>\n<li>Delay due to vehicle breakdown.<\/li>\n<li>Law &amp; order issue on the transit etc.<\/li>\n<\/ul>\n<p>The Generator or Transporter can extend the validity of the e-Way Bill only between eight hours before &amp; eight hours after the completion of the time limit of the existing E Way Bill validity.<\/p>\n<p><strong><em><span style=\"text-decoration: underline;\">INDIRECT TAX updates<\/span><\/em><\/strong><\/p>\n<p>The due date for filing <a href=\"https:\/\/carajput.com\/gst\/gst-return.php\">GSTR -1<\/a> for the month. Applicable for taxpayers with Annual Aggregate turnover more than 1.50 Crore (Rs. One Crore Fifty Lacs only)<\/p>\n<p>The due date to file GSTR-3B for the m\/o April. Also, Pay due tax till this date.<\/p>\n<p>The due date for filing GSTR -1 for the month of April 2018 \u2013 Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore (Rs. One Crore Fifty Lacs only)<\/p>\n<p>Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to April 2018.<\/p>\n<p>GST: E-Way Bill mandatory even for 1 km distance for inter-state or intra-state (where applicable) movement of goods of more than Rs. 50,000.<\/p>\n<p><a href=\"https:\/\/carajput.com\/gst\/gst-consultancy.php\">GST<\/a> Council will meet on May 4 to discuss a simpler return form and the amendments required in the indirect tax regime rules.The 27th meeting of the Council, comprising state finance ministers, will meet through video conferencing and will also mull over the proposal of converting GSTN into a government company.<\/p>\n<p>CBEC has issued a circular, regarding the Reduction of litigation in Central Excise and Service Tax by amending instruction for legacy matters and approval to extend withdrawal on the basis of identical matters.<\/p>\n<p style=\"text-align: justify;\"><strong><em>Key dates<\/em><\/strong>:<\/p>\n<p>GSTR-1 for the taxpayers with annual turnover more than Rs 1.5 cr for March on monthly \u00a0basis: 10.05.2018<\/p>\n<p><a href=\"https:\/\/carajput.com\/services\/tds-return-filing.php\">Return of TDS\/TCS<\/a> collected in March:\u00a031.05.2018<\/p>\n<p>The due date for filling of GSTR-6- 31. may. 2018<\/p>\n<p>The due date for filing GST TRAN-2- 30.06.2018<\/p>\n<p>Payment of TDS\/TCS deducted\/collected in April:\u00a007.05.2018<\/p>\n<p><iframe loading=\"lazy\" title=\"E Way Bill: What is E Way Bill 2021 under GST | All About E-Way Bill |E Way Bill Complete Knowledge.\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/kWgmAhNJ85c?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p>\n<p><strong>Popular blog:-<\/strong><\/p>\n<h4><span class=\"ez-toc-section\" id=\"GST_E-way_Bill_Rollout_deferred\"><\/span><a href=\"https:\/\/carajput.com\/blog\/gst-e-way-bill-rollout-deferred-due-to-technical-glitches\/\">GST E-way Bill Rollout deferred<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"GST_E-way_bill_Implementation\"><\/span><a href=\"https:\/\/carajput.com\/blog\/gst-e-way-bill-finally-implemented\/\">GST E-way bill Implementation<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Short_Introduction_of_E-way_bill_under_GST\"><\/span><a href=\"https:\/\/carajput.com\/blog\/short-introduction-to-e-way-bill\/\">Short Introduction of E-way bill under GST<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Dont_confuse_for_GST_e-way_bill_generation\"><\/span><a href=\"https:\/\/carajput.com\/blog\/dont-get-confuse-with-e-way-bill-generation\/\">Don&#8217;t confuse for GST e-way bill generation<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<h4><span class=\"ez-toc-section\" id=\"Introduction_of_E-way_bill_under_GST\"><\/span><a href=\"https:\/\/carajput.com\/blog\/get-introduced-by-e-way-bill\/\">Introduction of E-way bill under GST<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>For more information about the case, please feel free to contact Rajput Jain &amp; \u00a0\u00a0\u00a0\u00a0\u00a0 Associates by phone (+91 11 9555 555 480 ), or e-mail (<a href=\"mailto:singh@carajput.com\">singh@carajput.com<\/a>).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>FAQ on E-WAY BILLS System: Query: What can I do if the PIN code is shown to be invalid? Answer: In case the PIN code selected by the user is shown to be invalid by the GSTN portal, the user needs to recheck the PIN code again. Even if the PIN code is valid as &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9108],"tags":[1333,1209,1329,558,1330],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/4001"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=4001"}],"version-history":[{"count":5,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/4001\/revisions"}],"predecessor-version":[{"id":21588,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/4001\/revisions\/21588"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=4001"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=4001"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=4001"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}