E-Way Bill Generate in 5 Minutes Live

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This video is merely a general guide meant for learn­ing purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.

[@bharathau8085]

Thank you so much for the video on generating the e-way bill in 5 minutes. It was very informative and easy to follow. I really appreciate the effort you put into making it so clear and concise!

[@CASumitSharma]

Glad to hear
Thank you

[@understandthewordsfeelthes3036]

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[@CASumitSharma]

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[@navjotsandhu074]

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[@CASumitSharma]

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[@arjunbhosale767]

Nice information sir in short

[@CASumitSharma]

Thanks and welcome

[@aarubittu]

Tax bhar diya, kb process hoga? Kitna time lagta h.
Tax bharne k baad koi aur step karni padti h kya?

[@CASumitSharma]

Depend on department

[@singhsahab6804]

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[@CASumitSharma]

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[@niravmehta3120]

अगर परचेस रिटर्न करना हो तो ?

[@CASumitSharma]

Yes, an e-way bill is required for purchase returns if the consignment value exceeds ₹50,000 (in most states) and involves movement of goods. The seller or buyer, depending on who is transporting the goods, must generate it. Here's how:
Steps to Generate an E-Way Bill for Purchase Return:
1. Log in to the E-Way Bill Portal:
Go to ewaybillgst.gov.in and log in with your credentials.
2. Select "Generate New":
Under the e-Waybill section, click on "Generate New."
3. Details to Enter:
Transaction Type: Select "Outward" if you're the supplier returning goods or "Inward" if you're the recipient returning them.
Sub-Type: Choose "Sales Return" under Outward or Inward as applicable.
Document Type: Mention the document (e.g., Debit Note, Credit Note, Invoice).
Document Number: Enter the number of the Debit Note or Invoice related to the return.
Document Date: Provide the date of the Debit Note or Invoice.
From/To Address:
If you're generating the e-way bill as the buyer, your address will be in the "From" field, and the seller's address will be in the "To" field.
If the seller generates it, these fields are reversed.
Transporter Details: Enter transporter ID or mode of transport (road, rail, air, etc.).
Item Details: Enter details of the goods being returned, such as HSN code, quantity, value, and applicable GST rates.
4. Submit and Generate:
Review all details and click "Submit." The system will generate the e-way bill with a unique number.
5. Share E-Way Bill:
Provide the e-way bill to the transporter or attach it to the consignment for compliance.
Important Points:
If the goods are returned via a transporter, their details must be provided.
Ensure the value of goods matches the debit note or the invoice amount.
Retain the e-way bill for audit purposes.

[@itsbj2959]

How to send e way bill on what's app

[@CASumitSharma]

Send PDF after downloading