08 September 2026
Sir / Mamdam I have made e invoice and generated e way bill at 5.30 pm after 30 minitues we have found the mistake in bills that was mistake in qty and amt afterwards we try to cancelled the eway bill and e invoice at 6.15pm but eway bill can not cancelled due to officer verified by eway bill what can do now ? goods not moved , Please help me Party not supported, party will ask corrected bill and eway bill party not to give any credit note they will ask fresh bills please help us
08 September 2026
Portal Restriction: An E-Way Bill marked "Verified by Officer" cannot be cancelled online, which also locks E-Invoice cancellation.
Correct Legal Remedy: Issue a Credit Note under Section 34 to cancel the tax effect in GSTR-1, then issue a Fresh Invoice and New E-Way Bill for dispatch.
Department Intimation: Submit a formal letter to your Jurisdictional GST Officer declaring zero movement of goods under the first E-Way Bill to safeguard against future liability or penalties.