if eway bill not cancelled within time..what should be done?..sale is not done.pls reply ..thanks in advance
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Quick Summary
If an e-way bill isn't cancelled within the stipulated time and the sale hasn't occurred, you'll need to cancel the associated invoice. This is because you won't be able to generate a new e-way bill using the same document number later. At the financial year's end, you'll declare consumed e-way bills, similar to the previous VAT regime. Reconciling e-way bill numbers against specific suppliers can be complex as there isn't always a direct, identical number assigned.
Can you pl explain the process how to reconcile the e_waybill number ? So far I know there is no identical number of e_waybill assigned against a particular supplier.
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