I have raised a sale invoice below 50000.But mistakely I produced way bill in that invoice.After that our order cancelled to that party due to price differences.Can I use that cancelled way bill Invoice Number for sale to other party.
Menu
Cancellation of way bill
Replies (6)
No u cannot use the said invoice number to supply to other party! Cancel that invoice skip it and issue new serially numbed invoice in the continuous series!
Thank you very much Sir.
No Sir. You cannot use it.
u cannot use the e_waybill . U have to generate a new e_waybill against the new tax invoice which u have raised with the correct price.
Now what will be the fate of the old e_waybill. If 24 hrs does not lapse then u can cancel the e_waybill and beyond 24 hr ask the recipient to reject the e_waybill within 72 hrs.
you can Cancel the e way bill within 24hrs of its generation. Thereafter, you can generate fresh e way bill on same invoice number. This is tested..
You can not use same invoice number
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
