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/-
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Eway Bill Wrongly Generated
Replies (3)
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.
The Tax value in generating eway is not mandatory field.
hence no need to worry.
hence no need to worry.
You may explain the same to official when it is in need
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