Einvoice issued but eway bill rejected by the receipetent

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Quick Summary

If a buyer rejects an e-way bill but the supplier hasn't cancelled the e-invoice, a new e-way bill can typically be generated on the original e-invoice, even after several days. Rejection and cancellation of an e-way bill are distinct processes. While a rejected e-way bill might allow for re-issuance on the same invoice, a cancelled one necessitates a new e-invoice and e-way bill.

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Eway bill was rejected by the buyer but the supplier did not cancelled eway bill and einvoice. Can new eway bill be issued on the einvoice. Please clarift?

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Can new eway bill be generated after 5 days on old issued einvoice? Please clarify?

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Pl clarify the process?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 May 2022 Issue credit note for cancellation of the invoice. E way bill is not cancelled, not possible to issue it again.
Generate new E invoice and E way bill.

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Can new eway bill be generated on old einvoice because eway bill is rejected and not einvoice. Please clarify?

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Are eway bill rejection and eway bill cancellation different? How they differ? Please clarify?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 May 2022 Yes, you can try to generate E way bill on old invoice.

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 If eway bill generated on einvoice with 7 days difference in dates will be valid? Pl clarify?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 May 2022 Yes, it will be valid no problem.

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Eway bill generated on day of issuance of einvoice is rejected by the receipievent. Now 10 days again after eway bill is issued by supplier on same previous einvoice. Will it be valid?

ARUN GUPTA

ARUN GUPTA (Querist)

14 May 2022 Please clarify validity?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 May 2022 Yes, it's valid E way bill can be issued for the old invoice, no problem.

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