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Generate & Manage Your GST E-Way Bill Without Errors or Delays

An E-Way Bill is the electronic document required on the GST E-Way Bill System for prescribed movement of goods, linked to Section 68 of the CGST Act and Rule 138 of the CGST Rules.

The right E-Way Bill depends on the transaction type, invoice, consignor/consignee GSTIN, transporter, vehicle and distance. We help you generate, update, extend or cancel E-Way Bills correctly — matched to your actual invoice and movement.

New EWB Generation

Part-B / Vehicle Update

Validity Extension

Cancellation Support

EWB Reconciliation

Blocked EWB Assistance

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Matched to Your Invoice, Not a Template Dispatch-Deadline Focused 100% Confidential

Need an E-Way Bill Generated?

Share your movement details and our GST expert will get your E-Way Bill sorted.

Full Name

Mobile Number

Email Address

GSTIN

Requirement

Transaction Type

Invoice Number

Vehicle Number

Transport Mode

Approx. Distance (KM)

Message

Your information and documents are handled confidentially.

Overview

What Is an E-Way Bill & When Is It Required?

An E-Way Bill is an electronic document generated on the GST E-Way Bill System for prescribed movement of goods. The general threshold is a consignment value exceeding ₹50,000, subject to the applicable rules, exemptions and state-specific provisions — though certain job-work and handicraft movements can require it even below that value.

Correct Transaction Details

Consignor, consignee, invoice, goods, value and GST should all match the underlying document — not a generic entry.

Transport Details Matter

Vehicle number, transporter and distance directly affect validity — wrong distance can mean wrong validity.

Validity Starts at Part-B

Validity begins when the first Part-B entry — vehicle or transport-document number — is made, not at Part-A creation.

Truck loaded with goods for transportation under an E-Way Bill

Section 68& Rule 138, CGST

What We Help You With

Complete E-Way Bill support, from generation to reconciliation and beyond.

New E-Way Bill Generation

Prepared and generated using the correct transaction and transportation details.

Part-B / Vehicle Update

Vehicle and transport details updated where permitted, including transshipment.

Validity Extension

Assistance where exceptional circumstances qualify the movement for extension.

E-Way

Bill
Services

Cancellation Support

Incorrect or duplicate E-Way Bills reviewed for cancellation within the applicable window.

E-Way Bill Reconciliation

EWB data compared with invoices, E-Invoice/IRN and GST return data.

Blocked EWB Assistance

Return-filing status reviewed and portal block-status update guidance provided.

Know Your Movement

E-Way Bill by Type of Movement

The correct reason for movement should be selected — not every movement is a sale.

Sale

Normal Sale

Tax invoice with consignor/consignee GSTIN, HSN, goods description, taxable value and GST amount.

Stock

Stock Transfer

Movement between branches or warehouses under a delivery challan, checked against GST registration status.

Job

Job Work

Delivery challan with principal and job-worker details — can apply even below ₹50,000 in specified cases.

Return

Sales Return

Return document matched to the original invoice, goods value, GST and transport details.

Export

Export Movement

Distance based on movement within India up to the point the goods leave the country.

Import

Import Movement

Importer-generated E-Way Bill for the domestic leg from the customs-cleared location to destination.

Clear Expectations

What an E-Way Bill Does Not Do

An E-Way Bill documents the movement of goods — it doesn't override the underlying transaction or GST liability.

Cannot be simply edited after generation

Does not restart validity on every vehicle change

Does not replace the tax invoice or GST return

Does not guarantee generation for every shipment

Does not permit continued movement after expiry

Does not exempt every consignment below ₹50,000

EWB Journey

How the E-Way Bill Process Works

From invoice details to a generated, validated E-Way Bill.

Invoice Review

Invoice number, date, GSTIN, HSN and value checked before generation.

GSTIN Verification

Consignor and consignee GSTIN validated against the transaction.

Goods & Transport Details

HSN, quantity, transporter, vehicle and approximate distance entered.

EWB Generation

Part-A and Part-B submitted; the unique E-Way Bill number is issued.

Validity Check

Validity confirmed from the first Part-B entry, based on distance.

Post-Movement Reconciliation

EWB compared with invoice, e-invoice and GST return records.

The Generation Process

How We Generate Your E-Way Bill

From login to a validated, ready-to-move E-Way Bill.

Enter Invoice & Party Details

Document, consignor, consignee and goods details entered against the actual invoice.

Enter Transport Details

Mode, transporter, vehicle number and approximate distance entered for Part-B.

Verify & Generate

All fields checked, then the unique E-Way Bill number is generated.

Documents & Information

What You Should Keep Ready

The exact documents required depend on the nature of the movement. Commonly relevant items include:

Tax Invoice / Bill of Supply

Delivery Challan (where applicable)

GSTIN of Supplier & Recipient

HSN, Quantity & Taxable Value

Vehicle Number & Transporter ID

Approximate Movement Distance

For imports, a Bill of Entry and customs clearance information are additionally relevant. Only the documents relevant to the actual movement should be used — the document type should match the real reason for movement.

Clear Distinction

Normal Cargo vs Over Dimensional Cargo (ODC)

E-Way Bill validity is calculated differently depending on cargo type.

Cargo Type	Validity Rule	Example
Normal Cargo	1 day for every 200 KM or part thereof	350 KM → 2 days validity
Over Dimensional Cargo (ODC)	1 day for every 20 KM or part thereof	150 KM → 8 days validity
Validity Start	Begins at the first Part-B entry (vehicle / transport document number)	Not at Part-A creation
Extension	Available in exceptional circumstances by the transporter carrying the goods	Natural calamity, accident, transshipment delay

Entering the correct distance matters — an artificially low distance to obtain a shorter or different validity period should not be used.

What You Receive

After Your E-Way Bill Is Generated

The exact deliverables depend on the movement type and requirement involved.

E-Way Bill Number Part-A & Part-B Confirmation Validity Details Reconciliation Report Compliance Checklist

Generation isn't always the end — Part-B updates, extension, cancellation and reconciliation support continue as your movement requires.

FAQs

Frequently Asked Questions

Clear answers before you generate your E-Way Bill.

The general threshold is ₹50,000 for prescribed consignments, subject to the applicable rules, exemptions and state-specific provisions.

Not necessarily. Certain specified movements — such as some handicraft goods and job-work movements — can require it even below ₹50,000.

The registered consignor, registered consignee, or an eligible transporter can generate it. Unregistered transporters can enrol on the E-Way Bill System.

Generated details generally cannot simply be edited. An incorrect E-Way Bill may need to be cancelled and a fresh one generated where permitted; Part-B/vehicle details have dedicated update functionality.

For normal movement: one day for every 200 KM or part thereof. Over Dimensional Cargo (ODC) uses a different calculation of one day per 20 KM.

Yes, where applicable exceptional circumstances are satisfied — such as natural calamity, transshipment delay, or accident of conveyance — the transporter carrying the consignment can extend it.

Cancellation is generally required within 24 hours of generation, subject to the applicable rules and system functionality.

One possible reason is GST return non-compliance — for instance, GSTR-3B not filed for the relevant consecutive periods — which triggers blocking under the portal's rules.

No. E-Invoice relates to invoice reporting/authentication; E-Way Bill relates to movement of goods. A transaction may involve both where the respective requirements apply.

Ready to Move Your Goods? Get Your E-Way Bill Right.

Generate, update or reconcile your E-Way Bill correctly, matched to your actual invoice and movement.

Invoice Review → GSTIN Verification → Goods & Transport Details → E-Way Bill Generation → Part-B Completion → Validation → Dispatch → Post-Movement Reconciliation

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