E way bill

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Sr.Officer Accounts
202 Points Posted on 12 March 2019

Dear Team,

 

One of the our supplier sent the materials with our ISD GST number on 26.02.19  for  E Way bill also used  ISD GST no.   That is ISD GST number not valid to us for GST ITC. as per our request vendor ready to give the new Invoice copy .  and also supplier cancelled the ISD GST Invoice.

 

 

  1. For New Invoice E way required or not?
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On 12 March 2019 at 17:33 Report
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CA Final student
4750 Points Posted on 12 March 2019
Since material has been received.e way bill SHOULD be generated when there is a movement of goods.


now not require to be generated
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On 12 March 2019 at 22:05

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