Wrong Eway Bill
Query (Issue) Started By: – Pankaj P Dated:- 12-10-2018 Last Reply Date:- 6-1-2019 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Experts,
\nRequest your advice…
\nWe 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.
\nMaterial reached Maharashtra on 9th Oct.
\nBut, today we discovered that tax invoice was from our 'X' firm and e way bill was wrongly made from our 'y' firm.
\nNow, what to be done now to avoid any complication in future?
\nBest Regards,
\nPunnu D
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nE-way bill can be cancelled within 24 hours. And e-way bill to be generated before movem<\/p>\n
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