Pramit Pratim Ghosh

The registration process on the e-way bill portal is relatively simple for both registered businesses as well as unregistered transporters.

In business, there might be many situations where one must generate multiple e-way bills at once. It’s not time efficient to create e-way bills one by one and therefore multiple creation is available.

Many businesses would be interested to know how to cancel e-way bill in GST, as it is a very practical scenario that could occur.

In this blog, we will understand how to to generate bulk consolidated e-way bills on the e-way bill portal.

A consolidated e-way bill is generated whenever the supplier feels the need to transport multiple consignments of goods in a single vehicle.

The e-way bill has been an integral part of the GST scheme of things, ever since the concept of GST was first drafted. Here's a few FAQs for further understanding of e-way bill.

The e-way bill portal gives one the option to seamlessly manage products, clients, suppliers and transporters by creating the respective masters on the system, thus simplifying the data entry.

Similar to product masters, party masters – customers, suppliers and transporters - too can be seamlessly set-up on the e-way bill portal.

It is very important to understand the “place of supply” meaning in determining the right charge of tax on supply.

One should be conversant about who can claim refund in GST. The following blog deals with such scenarios and their implications.

Debit Notes and Credit Notes are unavoidable parts of a business due to the system of returns. How to account for them in GST is thus crucial for businesses.

The following blog lists the various offences and penalties under GST charged for non-compliance.