Free tool
E-Way Bill Calculator
Check whether an e-way bill is required for the movement, and how long it stays valid. Covers inter-state, intra-state thresholds, ODC and the 200-km validity rule.
E-way bill required.
Consignment value ₹75,000 is above the ₹50,000 threshold for this supply type.
- Threshold
- ₹ 50,000
- Distance
- 300 km
- Transport
- road
- Validity
- 2 days
1 day per 200 km, rounded up. Validity starts from the time of first vehicle entry.
A worked example, end to end
Scenario
A consignment from Bengaluru to Hyderabad. Value ₹3,00,000 (including GST). Distance 570 km. Standard cargo by road.
Computation
- Supply type. Karnataka to Telangana, so inter-state.
- Threshold. Inter-state threshold is ₹50,000.
- Required? ₹3,00,000 > ₹50,000, so EWB is mandatory.
- Validity. Standard cargo: 1 day per 200 km. 570 / 200 = 2.85, round up to 3 days.
- Validity start. First Part B update (vehicle entry). The 3-day clock starts then.
- If ODC. 570 / 20 = 28.5, round up to 29 days.
Free download
E-Way Bill quick reference (PDF).
One-page reference: state-wise intra-state thresholds, exempted goods list, Part A vs Part B obligations, cancellation and extension windows, common detention scenarios and how to respond.
When an e-way bill is required
An e-way bill is a permit for the movement of goods worth more than the prescribed threshold. Generated on the GSTN e-way bill portal before the movement begins.
- Inter-state. ₹50,000 for all states.
- Intra-state. ₹50,000 default; ₹1,00,000 in Delhi, Karnataka, Kerala, Rajasthan, Tamil Nadu, Uttarakhand.
Validity
Standard cargo: 1 day per 200 km (or part thereof)
Over-Dimensional Cargo (ODC): 1 day per 20 km (or part thereof)
Exempted movements
- Goods exempt under GST notifications.
- Non-motorised transport.
- Movement within 20 km to the transporter (subject to conditions).
- LPG for household consumption, kerosene under PDS, postal baggage.
- Currency and used personal effects.
E-way bill FAQ
Common questions.
Who must generate the e-way bill?
Either the consignor, the consignee or the transporter, in that order of responsibility. If the supplier is unregistered and the recipient is registered, the recipient is treated as the consignor. Once any party generates the EWB and shares the EBN, the others may rely on it.
What if the distance is more than 200 km?
Validity scales: 1 day per 200 km. For 600 km, validity is 3 days. The day count begins from the first movement entry (Part B updated). The driver should reach the destination before validity expires; otherwise the EWB must be extended.
Can the e-way bill be cancelled or extended?
Cancellation is allowed within 24 hours of generation if goods have not moved or details are wrong. Extension is allowed up to 8 hours before or after expiry under specific circumstances (vehicle breakdown, transhipment delay, accidents) with reason logged.
What are the penalties for non-compliance?
Section 122 of the CGST Act: a penalty of ₹10,000 or the amount of tax sought to be evaded, whichever is higher. Goods and vehicles can be detained. Detention release usually requires payment of applicable tax and penalty.
Is an e-way bill needed for "Bill to / Ship to" transactions?
Yes. One e-way bill is generated by the principal supplier (Bill From → Bill To). The intermediate party may generate a second EWB or use Part B updates if vehicle changes hands. Most ERP systems generate the EWB at invoice level automatically.
What is Part A and Part B of the e-way bill?
Part A is the consignment details (invoice info, value, HSN). Part B is the transport details (vehicle number, transporter ID). Part A is filed by the supplier; Part B is filed by the transporter when the vehicle is finalised. Both must be filled before movement.
What is the threshold for intra-state movement in Karnataka?
Karnataka uses the higher intra-state threshold of ₹1,00,000 (along with Delhi, Kerala, Rajasthan, Tamil Nadu and Uttarakhand). Other states use the default ₹50,000 threshold for intra-state moves.
Does the e-way bill cover return goods and sales returns?
Yes. The "sub-supply type" should be set to "Sales Return". The consignee on the return EWB is the original supplier. Sales returns above the threshold require an EWB just like a forward supply.
How does e-way bill differ from e-invoice?
E-invoice is the digital tax invoice with IRN, mandatory for B2B supplies above ₹5 Cr turnover. E-way bill is the transport permit for moving goods, threshold-based. An e-invoice often auto-generates the e-way bill Part A; Part B still needs vehicle details.
Can I generate an e-way bill in bulk?
Yes. The EWB portal supports bulk JSON upload via API or the bulk-generation tool. For high-volume despatch operations, integrating your ERP / TMS with the EWB API is the right approach. Manual generation does not scale.
Related tools
More GST and logistics tools.
- GST Invoice GeneratorGenerate a GST-compliant tax invoice with auto CGST/SGST/IGST split. PDF download.
- GST CalculatorAdd or remove GST at 0/5/12/18/28%. CGST/SGST or IGST split based on supply type.
- HSN & SAC Code FinderSearch 670+ HSN and SAC codes with GST rates. Needed on the invoice and EWB.
- GST Late Fee CalculatorLate filing fee + 18% Section 50 interest for delayed GSTR returns.
E-way bills, automated.
OneFinOps generates e-way bills from your sale orders or invoices, manages Part B vehicle updates, tracks expiry and reconciles against GSTN. The calculator checks one move; the platform runs the freight desk.