E-way bill exception register, monthly
An e-way bill is a movement permit, not a tax document; it must exist before the goods move, it now cannot be raised on a document older than 180 days , and its total life can never exceed 360 days .
- 2 pages
- 81
- Word and PDF
- 13 September 2026
What it covers
- 1E-way bill exception register, monthlyRule 138 · Rule 138A · s.129
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper of the firm — one sheet per GSTIN per month, signed by the preparer and the reviewer
E-WAY BILL EXCEPTION REGISTER
Client: [Client's name] · GSTIN: [Client's GSTIN] · Tax period: [MM/YYYY]
Populations reconciled: (1) outward invoices and delivery challans per the books; (2) e-way bills generated, from the portal download; (3) e-way bills generated by others against this GSTIN, from the “EWB generated by others” report; (4) IRN list from the Invoice Registration Portal.