Unadhi Guides

E-way bill 180-day document limit and 360-day extension cap: a check sheet for CA firms and their clients

Updated 26 Oct 2026 · Disclosure: the white-label calendar linked below is an Unadhi product (₹999/year). This guide is for information only, not professional advice.

What you get: a ready-to-copy Google Sheet layout that catches two e-way bill portal blocks before a client's truck is loaded. Tab 1 lists documents waiting to move (invoice, delivery challan, bill of supply) and flags any dated more than 180 days ago, so it can no longer get a new e-way bill. Tab 2 tracks long-running e-way bills (job work, exhibition goods, stuck consignments) and shows the last date each can still be extended under the 360-day cap. Tab 3 filters what needs action this week. You can use it without buying anything.

Short answer. Since 1 January 2025 the e-way bill portal only accepts a base document dated within 180 days of the day you generate the e-way bill, and an e-way bill can be extended only up to 360 days from when it was first generated (GSTN advisory, 17 December 2024). On 26 October 2026, an invoice dated before 29 April 2026 is already too old.

Tab 1: Documents waiting to move

ColHeaderWhat goes in / formula (row 2)
AClientClient name
BGSTINClient GSTIN
CDoc typeTax invoice / Delivery challan / Bill of supply
DDoc no.As printed
EDoc dateDate on the document
FPlanned move dateWhen the client wants to generate the e-way bill
GAge on move date (days)=IF(OR(E2="",F2=""),"",F2-E2)
HLast day to generate=IF(E2="","",E2+180)
IStatus=IF(G2="","",IF(G2>180,"BLOCKED: older than 180 days",IF(H2-TODAY()<=15,"HURRY: "&(H2-TODAY())&" days left","OK")))
JAction / whoFree text

The 15-day "HURRY" warning is our working rule, not a legal limit. Change it to suit the client.

Tab 2: Long-running e-way bills (360-day cap)

ColHeaderWhat goes in / formula (row 2)
AClientClient name
BEWB no.12-digit e-way bill number
CFirst generated onOriginal generation date (not the last extension)
DCurrent valid untilFrom the latest e-way bill print
EExtension cap date=IF(C2="","",C2+358)
FDays left to cap=IF(E2="","",E2-TODAY())
GStatus=IF(E2="","",IF(F2<0,"CAP PASSED: no more extensions",IF(D2>=E2,"LAST EXTENSION",IF(F2<=30,"PLAN DELIVERY: "&F2&" days to cap","OK"))))
HExtension window opens=IF(D2="","",D2-TIME(8,0,0)) (8 hours before expiry; format as date-time)
INotesReason for delay, transporter, vehicle

Why 358 and not 360? The GSTN advisory's own example says an e-way bill generated on 1 January 2025 can be extended only up to 25 December 2025, which is 358 days later. We use that so the sheet never shows a later date than the portal's example. The 30-day warning is our working rule.

Tab 3: This week

Keep two small filters on this tab. Docs: =FILTER(Docs!A2:J,Docs!I2:I<>"OK",Docs!I2:I<>""). EWB: =FILTER(EWB!A2:I,EWB!G2:G<>"OK",EWB!G2:G<>""). Sort so BLOCKED and CAP PASSED rows come first.

What to do for each status

Made-up example (not a real client)

Client "Sample Steel Traders" has a delivery challan dated 20 April 2026 for goods sent for exhibition, to be brought back on 2 November 2026. Tab 1 shows age 196 days on the move date and "BLOCKED: older than 180 days", so the firm reviews the right document with the client a week early instead of at the gate. A second client, "Sample Pumps", has an e-way bill first generated on 10 November 2025 for a consignment stuck in transit. Tab 2 shows the cap date as 3 November 2026 and "PLAN DELIVERY: 8 days to cap", so the delivery is arranged this week.

WhatsApp message to a client

"Hello, a quick check before you send goods: the e-way bill portal will not accept an invoice or challan older than 180 days, and an e-way bill cannot be extended past about 360 days from when it was first made. Please send us the list of goods you plan to move in the next 30 days with document numbers and dates, and any e-way bills you have been extending, so we can flag problems before the truck leaves."

Related guides

Partner programme opening soon

Partner programme opening soon: join the free waitlist. Planned terms are 50% of each referred sale (75% once you have 5+ paying customers), single level, paid through Gumroad only from revenue received.

Sources

This sheet is a working aid, not professional advice. Portal checks can change without a new notification; look at the e-way bill portal's latest advisories before you rely on this. Checked on 26 October 2026. Spot an error? Write to mininglife7@gmail.com.

← All guides

Unadhi Guides are free, independent explainers. We correct errors as soon as we find them: write to mininglife7@gmail.com.