Wrong e way bill

This query is : Resolved 

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 ?

15 February 2020 cancel the e way bill generated and generate correct e way bill and invoice from same company.

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.

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



CCI Pro

Follow us
add to google news


Answer Query



Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details