E-waybill date and tax invoice date are same .. big problem

Hi Sujit,

1) One can Go for GST E way bill only after generating Invoice. As E way bills asks for Invoice number, Invoice date and transport details, You cannot generate E way bill before invoice date.

2) Goods removal before invoice date means You are moving goods with out sale has confirmed, which is quite Not assumable too.

Example: u got sale on Jan 23,2018. But u are generating E way bill for moving goods on Jan 22.

3) In that case, you can invoice the sale for before date and generate the E way bill. like, sale confirmed on 23rd jan, but u show invoice Date as 22nd Jan.

Sir,

Is there any rule that Way bill should be generated within such time of generation of Invoice. Please Help.

If the invoice is few weeks apart from the ewaybill is there a complication. The invoice was made in advance to get the payment due to request of client and we have charged GST. But the material is still lying with us awaiting payment. Can we make Ewaybill on this same invoice after few weeks?

Will there be any complications?

If the invoice is few weeks apart from the ewaybill is there a complication. The invoice was made in advance to get the payment due to request of client and we have charged GST. But the material is still lying with us awaiting payment. Can we make Ewaybill on this same invoice after few weeks?

Will there be any complications?

You should generate e waybill on the same date as it mentioned on your invoice. And you should make sure the date mentioned on e waybill and invoice are same otherwise you will be in serious problem as it happened in my case. The sales department will put some really big challans on your item.

SIR,

INVOICE DATE 29-6-2019   The invoice was made in advance to get the payment due to request of client and we have charged GST. BUT GOODS DELIVER ON 10-7-2019 AND EWAY BILL ALSO GENERATED ON 10-7-2019 OR MONTH LATER SO,WILL CAUSE ANY PROBLEM.TELL ME SIR
 

Dear Sir,

i want to know that can we make e-waybill in back date as our invoice is made in old date and mistake way bill was not generated.

Await for your reply as soon as possible.

Regards

Umesh