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.
Sujit Kumar Sahoo (audit assistance) (56 Points)
04 December 2019I 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.
Raksha
(Student CA Final )
(397 Points)
Replied 04 December 2019
Dip Narayan
(Deputy Manager)
(767 Points)
Replied 05 December 2019
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.
jayendra Gaonkar
(Asst. Manager)
(216 Points)
Replied 05 December 2019
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..
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