Here we preparing a process of Customer, Supplier and Transporter Masters on E-way Bill Portal
Update: As per a tweet from the official Twitter handle of the GST Council on the evening of 1st Feb 2018, it has been decided to extend the trial phase for generation of e-way bill, both for inter and intra-State movement of goods, in view of the difficulties faced by businesses in generating the e-way bill due to technical glitches. It shall be made compulsory from a date to be announced.
In keeping with the spirit of GST, which allows for reconciliation between businesses, there may always be scenarios, where a taxpayer may want to reject e-way bill generated against his GSTIN, by other parties – be it recipient, supplier or transporter.
The reasons could either be an e-way bill raised by mistake or as a recipient, you may not have got the consignment as per the details mentioned in the e-way bill. In such a case, the right option to adapt for you would be to reject e-way bills. Also, it is important for you to track e-way bills so that you are clear about the various e-way bills you are involved in