Following are the steps to cancel E-way Bill Registration:
Step: 1 – Login. One must log on to the e-way bill system portal to access waybill. ...
Step: 2 – Options for Cancellation. Select Cancel option from the e-way bill tab. ...
Step: 3 – E-Way Bill Number. ...
Step: 4 – Entry of E-Way Bill Number. ...
Step: 5 – Reason.
#CAanswers Following are the steps to cancel E-way Bill Registration:
Step: 1 – Login. One must log on to the e-way bill system portal to access waybill. ...
Step: 2 – Options for Cancellation. Select Cancel option from the e-way bill tab. ...
Step: 3 – E-Way Bill Number. ...
Step: 4 – Entry of E-Way Bill Number. ...
Step: 5 – Reason.
E way bill can be cancelled within 24 hours if goods are not transported or bill generated wrongly. It can also be cancelled by recipient after 72 hours of generating e way bill. For cancellation Log on to e way bill portal. Click on cancel option from e way cancellation tab. Enter the e way bill number you want to cancel on the appropriate field provided. Give reason for cancellation.#CAanswers
#CAanswers To cancel e-waybill registerations,
1) one must first login to e-waybill using its username and password via its site and then
2) go to options : there are many options out of which you have to select the option for cancellation of registeration.
3) give them the required details and proceed
4) your regusteration will be cancelled
E-Way bills are generated for each consignment. In case a wrong/erroneous E-Way Bill has been generated ,it can be cancelled by the supplier if generated by Supplier ) or Transporter (If generated by transporter) within 24 hours of generation.
However ,post 24 hours and up to 72 hours ,it can be rejected by the receipient for cancelling the E-Way bill generated. Respective options for cancelling/rejecting the E-Way bill as per the case are available on login at GST E-Way bill portal
#CAanswer The EWay Bill can be cancelled by logging in E-Way Bill portal/site and can select the options from there under by using a #tab and stating the reason thereunder.
HI, after 24 hours eway bill Rejected by Recipient due to Data Entry Mistake ..But Still Eway bill Of Seller is shown Active & he tried to make revise eway bill of same invoice No. but shown Error : "The GSTIN 27AADXXXXXXX....has already generated ewaybill with no. 25xxxxxxxxxxxxx39 using the same document number on .....date
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