Frequently Asked Questions

How many e-way bills are required to be generated to ship a consignment to a customer involving multiple transporters (having different Transporter IDs) in between? How will the one invoice-one e-way bill validation be complied here since end customer is
Last Updated a year ago

One e-Way bill needs to be generated against the Invoice.

Above situation is known as “Transshipment”.

The transporter assigned in Part A of the e-Way Bill cannot re-assign some other transporter to update vehicle number on Part-B.

So, the user has to generate different delivery challans against the invoice based on the different Transporter ID, because different e-way bills against a single invoice is not possible and will also cause the problem in populating the data in the GSTR-1

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