E-way bill issue with two invoice

This query is : Resolved

Pardeep (Querist)
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16 January 2026 i was generate a invoice with eway bill, but after some days we have raise credit note due to some error and issue new tax invoice and same eway bill because material already delivered in previous invoice

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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17 January 2026 Using the same E-Way Bill for two invoices is technically not allowed, but in cases where goods were already delivered and only tax correction is done, no fresh E-Way Bill is required. The correct compliance is to retain original E-Way Bill with original invoice as delivery proof and link the new invoice through narration and documentation. No fresh movement means no fresh E-Way Bill.

Pardeep

Pardeep (Querist)
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17 January 2026 Thanks for your reply, so I did right not generate new e-way bill or mention original e-way bill number?

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