Use these guides to decide when an e-way bill is needed and how it connects to invoice and movement-of-goods facts.
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A practical comparison of GST e-invoice and e-way bill requirements, including purpose, triggers, who generates each, when both apply, correction rules and an ERP-ready checklist.
A practical guide to bill-to ship-to transactions under GST, explaining Section 10(1)(b) place-of-supply treatment, deemed receipt for ITC, invoice logic and e-way bill handling with worked examples.
A practical guide to e-way bill basics under GST, including when it is required, who generates it, how validity works, key exceptions, and common professional edge cases.
Using this collection
The collection covers the core applicability question, a common bill-to/ship-to structure and the difference between an e-invoice and an e-way bill. Apply the facts of the actual movement and confirm current portal rules.
Applicability turns on the consignment, value, parties, supply or non-supply reason, origin and destination. Record those facts before deciding who generates the document and which transaction type applies.
An e-invoice and an e-way bill serve different functions even when portal data is shared. Reconcile invoice identifiers, transporter details and vehicle updates, and verify current validity and exception rules.
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