Whether e-way bill is required to be generated in case of goods imported on port of another State and customs cleared from there taken to own warehouse in home State?
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What happens if the other party wrongly rejects the EWB after the goods have commenced movement. What is the recourse available to the supplier?
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How to enter invoice and who shall have to enter the details of e-way bills and how distance must be computed in case of “Bill to” and “Ship to” transaction?
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What should be done by the transporter if consignee refuses to take goods or rejects the goods for quality reason?
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Form for filling Part A asks for transporter document number i.e. Railway receipt no or bill of lading etc. However, how one can enter these details before movement of goods as the same is available only after submitting goods to the concerned authority?
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