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Eway bill clarity required
Trader had made bill on 10th March 2018 and generated eway bill for the same. The customers factory is in the same state 100kms away from trader. The customer kept the material in his gowdown near to traders premise and was not able to despatch the same in 24hrs. After two days they asked for a new eway bill to transport material from his godown to factory. Please guide on how to handle the situation by the trader.. Whether to cancel old bill and generate new bill and new eway bill along with
Replies (4)
U can't cancel the eway bill once made
after 24 Hrs, ,
yes there is only way out that u can ask customer to reject that bill on his eway portal, & issue a CNT , & generate the eway for return material to supplier.
note : recepient can cancel or reject it within 72 hrs (as per notifications 12)
after 24 Hrs, ,
yes there is only way out that u can ask customer to reject that bill on his eway portal, & issue a CNT , & generate the eway for return material to supplier.
note : recepient can cancel or reject it within 72 hrs (as per notifications 12)
Can the dealer cancel the invoice(not eway bill) and issue new issue with a new eway bill
Sir u can also cancel it by generating a eway from customer end under sale return
Ok thanks a lot sir
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