WRONG E WAY BILL - JOB WORK CHALLAN
This query is : Resolved
26 May 2026
While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.
The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.
Kindly advise how we can rectify this mistake and complete the required formalities.
Regards
The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.
Kindly advise how we can rectify this mistake and complete the required formalities.
Regards
26 May 2026
1. Draft an internal clarification letter explaining the typo/clerical mistake to secure your audit trail.
2. Generate a fresh E-Way Bill on the portal using the original Delivery Challan number but entering the job worker's new, active GSTIN and correct address.
3. Have the job worker digitally Accept the new E-Way Bill on their portal within 72 hours to regularize the transaction in their books.
2. Generate a fresh E-Way Bill on the portal using the original Delivery Challan number but entering the job worker's new, active GSTIN and correct address.
3. Have the job worker digitally Accept the new E-Way Bill on their portal within 72 hours to regularize the transaction in their books.
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
