I HAVE AN ISSUE REGARDING GST IN JULY 2020 I RAISED AN EWAYBILL ON 28 JULY FOR EXPORT TO NEPAL ON GSTIN OF BLUEDART BUT DURING THAT TIME MOVEMENT WAS NOT POSSIBLE AND NOW ON 7 SEPTEMBER 2020 MOVEMENT IS POSSIBLE AND GOODS READY TO MOVE BUT ISSUE IS THAT MOVEMENT IS POSSIBLE THROUGH DHL .SO DHL GSTIN IS REQUIRE ON EWAYBILL. NOW MY QUESTION IS HOW WE CAN GENERATE EWAYBILL ON SAME INVOICE NO. BECAUSE WE CNNOT CANCEL OUR LAST EWAYBILL .
IF THERE IS ANY OTHER SOLUTION PLEASE SUGGEST IMMEDIATELY ITS MOST URGENT MATTER. THANKS & REGARDS
07 September 2020
What I suggest is that you issue a credit note against the tax invoice for which ewaybill was raised.Then you create a new tax invoice in current date and create new ewaybill.
CAclubindia
