watch_later 21/12/17

I am creating eway bill but after submitting it is showing error.

I do not have transporter id and have only vehicle number with me.

What could be the reason for error and how to solve this error in eway generation?

1 Response | Latest response: 21/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 21/12/17

Many are getting this error due to wrong format of vehicle number.

You have to put vehicle number as AB123B01.

Do not leave any space in your vehicle number.

For example if you number plate is RJ 18 A 123, type it as RJ18A0123 without giving any space.

If the RC book has vehicle number like DL1A123, then you enter as DL01A0123. The vehicle entered in the e-way bill system is only for information and GST officer will accept this variation.


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