Vehicle deliver on September 2019, Bill was generated on December 2019 but e way bill was not generated, now (May 2020) company required e-way against the invoice.
what should I do?
Menu
E way bill not generated
Replies (3)
Quick Summary
Even when you had sent the materials on Sept 2019 you could have prepared Way Bill using issuance of a Delivery Challan. I can not see any easy options now.
Thanks ...
but now what can I do, invoice payment is hold by company due to e way bill not generated.
My question is in future any query raise by GST for this type of mistake or any reconciliation.
but now what can I do, invoice payment is hold by company due to e way bill not generated.
My question is in future any query raise by GST for this type of mistake or any reconciliation.
Dear
Nothing can done now . liable to deposit penalty if any SCN issue by dept. in this regard ,
Nothing can done now . liable to deposit penalty if any SCN issue by dept. in this regard ,
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
