Wrong e way bill

This query is : Resolved 
Quick Summary
A business group with two companies, A and B, operating from the same location made an error where an e-way bill was generated from Company B for a transaction that should have been billed by Company A. The customer has received the goods, and 48 hours have passed, making the standard 24-hour cancellation window for e-way bills impossible. The discussion explores potential solutions to rectify this mistake.

Profile Image

Profile Image

(Querist)
15 February 2020 Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?
Profile Image

Gokul Sharma

Profile Image

Gokul Sharma (Expert)
15 February 2020 cancel the e way bill generated and generate correct e way bill and invoice from same company.
Profile Image

priyank udairaj jain

Profile Image

priyank udairaj jain (Querist)
15 February 2020 E way bill can be cancelled only within first 24 hours. 48 hours have lapsed now. So this is not possible in this scenario.
Profile Image

Gokul Sharma

Profile Image

Gokul Sharma (Expert)
15 February 2020 you can also issue credit note to the party.
from the company from which you generated the e way bill.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Dinesh KotwaniDinesh KotwaniPro Member Narasimha MurthyNarasimha MurthyPro Member Jagdeep KaurJagdeep KaurPro Member Dhananjay PatilDhananjay PatilPro Member Swarna GurumurthySwarna Gurumurthy
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category