e-Way Bill: Rejections and Resolutions
This page lists the frequently occurring errors and rejections for e-Way Bill, along with their explanations and resolutions.
- Ship to details are mandatory for export transactions to generate EWB
- Invalid Consignee GSTIN
- Distance between the Pincodes is too high or low
- Invalid Approximate Distance
- The distance between the given pincodes are not available in the system
- Invalid login credentials
- GSTIN is not registered to this GSP
- Invalid Sub-supply Type
- Invalid Supply Type
- Invalid Document Type
- Document Type does not match with transaction & Sub trans Type
- Invalid Document Type for the given Supply Type
- Invalid Supplier GSTIN
- Invalid or Blank Supplier PIN Code
- Invalid or Blank Supplier State Code
- Invalid Consignee PIN Code
- Invalid Consignee State Code
- Invalid Consignee GSTIN
- Invalid HSN Code
- Description not available
- Invalid transporter mode
- Transporter document date cannot be earlier than the invoice date
- You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB
- Remaining Distance Can not be greater than Actual Distance
- Invalid GSTIN
- E-way bill(s) are already generated for the same document number, you cannot generate again on same document number
- Invalid document type for the given supply type
- The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months
- The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months
- The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months
- The User GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months
- Update Transporter ID is not applicable when multiple vouchers are selected
- Update Part B is not applicable when multiple vouchers are selected
- Cancel EWB is not applicable when multiple vouchers are selected
- There is no Sandbox facility available for e-Way Bill
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