Goods and Services Tax – Started By: – Pankaj P – Dated:- 12-10-2018 Last Replied Date:- 6-1-2019 – Dear Experts,Request your advice…We raised an e way bill on 3rd Oct for a shipment of material from Delhi to Maharashtra. We made part A and transporter entered vehicle details and made part B.Material reached Maharashtra on 9th Oct. But, today we discovered that tax invoice was from our 'X' firm and e way bill was wrongly made from our 'y' firm. Now, what to be done now to avoid any complication in future?Best Regards,Punnu D – Reply By Ganeshan Kalyani – The Reply = E-way bill can be cancelled within 24 hours. And e-way bill to be generated before movement of goods. – Reply By MANOHARAN ARUMUGAM – The Reply = Dear Mr.Punn
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