GST

E-Way Bill & E-Invoicing Support

E-Way Bill generation, E-Invoicing onboarding (IRN/QR code), and full integration with your billing software for seamless real-time compliance.

About this Service

E-Way Bill is mandatory for movement of goods of consignment value over ₹50,000. E-Invoicing (IRN reporting) is mandatory for taxpayers with aggregate turnover above ₹5 crore. Both systems are real-time — errors trigger transport halts, ITC reversal for the recipient, and penalty exposure.

EXPORTAS sets up your IRP integration, automates e-way bill generation from your billing system, monitors validity (extending where required), and handles cancellations or amendments within the prescribed time windows.

What is E-Way Bill & E-Invoicing?

E-Way Bill (EWB) is an electronic transport document generated on the EWB portal for movement of goods. It contains consignment, vehicle and route details, and is mandatory for movements exceeding ₹50,000 in value.

E-Invoicing requires reporting of B2B invoices, debit notes and credit notes to the Invoice Registration Portal (IRP), which returns a unique Invoice Reference Number (IRN) and signed QR code. Mandatory for taxpayers with aggregate turnover > ₹5 crore (current threshold).

Who Should Avail This Service?

  • Every business transporting goods worth over ₹50,000 in a single consignment
  • Taxpayers with aggregate turnover above ₹5 crore (mandatory e-invoicing)
  • Businesses moving goods inter-state or for job work
  • Exporters and SEZ suppliers (e-invoicing required regardless of turnover for exports)
  • Companies using ERP/accounting software needing IRP integration
  • Logistics operators and transporters generating Part-B e-way bills

Key Benefits

  • Real-time compliance avoiding goods detention en route
  • Automated IRN generation prevents invoice rejection by buyers
  • Auto-population of GSTR-1 from e-invoice data
  • Reduced manual entry, fewer errors, faster billing cycles
  • Vehicle tracking and validity monitoring through dashboard
  • Integration with leading ERP and accounting platforms
  • Penalty avoidance — non-compliance attracts ₹10,000 per invoice

Documents Required

  • GSTIN, business PAN and authorised signatory credentials
  • Sample invoice format and data structure
  • Existing billing/ERP system details for integration
  • Transporter ID (for e-way bills generated by suppliers)
  • API access requirements (for direct system integration)
  • Bulk upload templates for high-volume taxpayers
Validity & Timelines

E-Way Bill validity depends on distance — 1 day per 200 km (regular cargo). Extension permitted within 8 hours before/after expiry. E-Invoice IRN is generated per invoice and remains valid permanently; cancellation allowed within 24 hours of generation.

Why Choose EXPORTAS for E-Way Bill & E-Invoicing Support?

  • Two-decade combined expertise across DGFT, Customs, GST and corporate compliance.
  • End-to-end ownership — application, documentation, follow-up, closure.
  • Best Turnaround Time (TAT) with proactive milestone updates.
  • Transparent, error-free, risk-free processing under defined SOPs.
  • Affordable transaction cost with no hidden charges.

Ready to start with E-Way Bill & E-Invoicing Support?

Connect with EXPORTAS today — share your requirement and our team will walk you through the process within 24 hours.

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