Eway bill cancelation....

if eway bill not cancelled within time..what should be done?..sale is not done.pls reply ..thanks in advance
Replies (3)
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details