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Invoicing and e way bill

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This query is : Resolved

K JITHIN (Querist)

12 May 2018 Sir,
By mistake an invoice is printed twice,to different party. The goods moved and reached the destination with same bill number. e way bill is taken for the same invoice number with 2 parties. After we decided to change one party invoice and new bill were issue and submit in file GSTR 3B and GSTR 1. my doubt is is it any problem in cross check the e way bill taken do not math with the GSTR1. is it possible to delete the e way bill now? please give the suggestion urgently.

CA Suresh Jain

CA Suresh Jain (Expert)

13 May 2018 It is not at all possible to delete e-way bill now. There is no procedure to deal with this kind of issues online. You should raise this query to help line and meanwhile write a letter to the officer incharge of your unit explaining the mistake along with copy of all relevant documents. This will relieve you from the charge of mis-statement or mala fide intentions.

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