E-Way Bill for SKD & CKD Goods

An eway bill (EWB) must be generated for every good that has to be transported from one state to another and is worth more than ₹50,000. But, sometimes, the object is too big to be carried in one vehicle. To overcome that obstacle, these goods are dismantled for logistical convenience purposes. Once the dismantling happens, they are called Semi Knocked Down (SKD) goods and Completely Knocked Down (CKD) goods. These goods are then transported to the intended recipient residing in a different state though multiple carriers. While generating an Eway bill, a person will have to select one of the two transaction types, either ‘Outward supplies’ or ‘Inward supplies’. While selecting ‘Outward supplies’, if SKD or CKD goods are being transported, he/she must select ‘SKD/CKD’ as a transaction subtype.

This particular transaction type is more popular in industries that produce or trade in heavy machines or furniture, such as the automotive, infrastructure or the furniture industry. Oftentimes, such goods are dismantled at the place of origin, packed in compact boxes and taken across state borders through several vehicles.

To generate an Eway Bill for Completely Knocked Down (CKD) or Semi Knocked Down (SKD) goods, the supplier must follow the below-mentioned steps

• Step 1: The supplier must login to the e-way bill portal with their credentials.

• Step 2: Then, the supplier must click on Eway bil and then ‘Generate new’.

• Step 3: Post that, the supplier must select the transaction type as “Outward” and “SKD/CKD” as the transaction subtype.

• Step 4: Finally, the supplier must update the delivery challan details and fill up Part A and B in order to generate the Eway Bill against each and every such delivery challan.