ewaybill2.nic.in Taxpayer Search : E-Way Bill System
Organisation : E-Way Bill System
Service Name : Taxpayer Search
Applicable States/ UTs : All India
Website : https://docs.ewaybillgst.gov.in/
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E-Way Bill Taxpayer Search
Please enter the following details for Taxpayer Search,
Related : E-Way Bill System Enrolment for Transporter : www.statusin.in/38693.html
1. Enter GSTIN No.
2. Enter Captcha
3. Click on the Go button
Rejecting e-Way Bills
The option is used by the taxpayer to watch the e-Way Bills generated by the other taxpayers against his / her GSTIN as the other party as recipient or supplier. If the recipient is not getting the consignment mentioned in the e-Way Bill, he/she can reject them using this option.
The user needs to have the e-Way Bill number which he/she wants to reject. The following screen is shown once ‘reject’ is selected from the main menu options. A user needs to the select the e-Way Bill number by selecting the date on which the e-Way Bill was generated and click submit button.
The system will show all the e-way bills generated on that particular date, select the concern e-Way Bill and shall reject the e-Way Bill by checking the check box on the right side of the e-Way Bill.
Generating Reports
There is an option to the user to generate the various reports to manage his business – some are detailed and others are summarised. The system also helps him to generate action based reports.
The following reports are available :
** EWB generated by me – This will give the list of e-Way Bills generated by the user for a particular date.
** EWB generated by others – This will give the list of e-Way Bills generated by the others against the user as the other party for a particular date.
** Outward Supplies – This will generate the list of e-Way Bills which have been shown as outward supplies from the user for a particular date.
** Inward Supplies – This will generate the list of e-Way Bills which have been shown as inward supplies to the user for a particular date.
** Rejected EWBs – This will list the e-Way Bills rejected by the other party.
** Cancelled EWBs – This will list the e-Way Bills cancelled by the user.
** Verified EWBs – This will list the e-Way Bills verified by the tax officers.
** Masters – This generates the list of master entries under different categories.
Cancelling Consolidated E-way bill
A user shall cancel a consolidated e-Way Bill by selecting the sub option ‘Cancel’ under the option ‘consolidated EWB’, following screen is displayed. The user needs to enter the consolidated EWB number and select ‘Go’.
The system will display the consolidated e-Way Bill with an option to cancel. Once a consolidated EWB is cancelled, the user won’t be able to make any changes to that particular consolidated EWB.