Eway issued more than one

This query is : Resolved 

Quick Summary
If your client has mistakenly issued more than one e-way bill against the same invoice number, it's important to know how to proceed. Even if the department has issued a Show Cause Notice (SCN), you can reply by stating it was an error and that no material was actually transferred with the duplicate e-way bill.

14 July 2025 Dear Experts,
During the financial year 2018-19 my clients issued more than one eway bills against same invoice number. What to do in this case ?

15 July 2025 No problem nothing to do in this case.

15 July 2025 Sir, department already sent SCN to my client.

15 July 2025 Reply it as E way bill issued twice mistakenly but no material transfered through second E way bill.


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