Hello,
Need to clarify if it is feasible and okay if i have invoice of last month and did not send or generate the eway bill... can we do now.. After 20-25 says?
Thanks,
archana tanna
(13 Points)
Replied 17 March 2019
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 18 March 2019
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 27 May 2019
Old document date the Eway bill portal shall accept but Eway bill generated shall only be present date.
prabhat patro
(2 Points)
Replied 22 December 2020
i have generated wrong e waybill in last month and goods is dispatched to party eway bill generated for less amount.
already one month is over, should we requires to regenerate the eway bill for difference amount . because party is asking for correct ewaybill.
so kindly clarify
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 December 2020
If goods are already delivered to a the destination then there is no point in raising E-Way Bill now
Raj Trivedi
(2 Points)
Replied 11 January 2021
Ihe 5 eway nvoices genrated but IRN no not genrated. For 4 invocess however the sales are recorded the process had been made through clearyax softwate can we re enter the invocess again
Ayushi Arora
(298 Points)
Replied 27 February 2021
E-way bills are invoices generated for more than a receipt of 50,000 or above.
Phanindhra kotha
(Internal auditor)
(49 Points)
Replied 17 December 2021
hi, we have 2 companies. by mistake i have raised eway bill from other company. after 8 days i came to know that i raised from wrong company. but material is already delivered. now customer is asking ewaybill from actual company.
please
give me action what can i do in both the companies
CAclubindia
