Eway bill cancelation....

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.

Leave it as it is. You will have to cancel your invoice since in future eway bill will not generated on the same document number

At the end of financial year you hv to declare what are the easy bills you hv consumed. Its same as per vat regime.

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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