E-Inoice Vs E-Way
This query is : Resolved
01 February 2021
If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.
02 February 2021
Ewaybill you generated with reference to which invoice number?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Income of an individual
- Delisted shares sold in off market/ Rebate u/s87A
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
