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 ?