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Eway Bill Wrongly Generated

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wadhwanisam2@gmail.com

95 Points Posted on 10 July 2020

Dear Sir/Mam,

What can we do if a eway bill wrongly generated i.e., we have showed only a taxable value in eway bill in place of taxable value plus igst and the goods are already recd by the recipient.

Please provide the best possible resolution. So, that we cant be penalised in future.

Eway bill Detail

Taxable Value - 611415/-
IGST - 0
Total - 611415/-

Invoice Detail

T.V.- 611415/-
IGST- 110055/-
Total-721470/-

Replies (3)

Quick Summary

If you've mistakenly generated an e-way bill showing only the taxable value instead of the taxable value plus IGST, and the recipient has already received the goods, don't panic. The tax value field on the e-way bill isn't mandatory, so there should be no adverse consequences from the department as long as the correct tax is paid to the government. You can explain this to officials if needed.

Bhavik Sankhla

nil

41 Points Posted on 10 July 2020

In case of any error while generating e way bill one can cancel the e way bill and generate the new one before causing movement of goods within 24 hours but in your case since the goods has already been received the recipient no need to do anything. Only ensure that tax to be paid correctly to govt. there will be no adverse consequences on part of department.