EWAYBILL
This query is : Resolved
07 September 2020
Dear Sir,
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
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
