query 1:-e way bill is generated on cancelled sales invoice, GST credit note and GST debit note, we can cancell such e way bill
query 2:- if financial credit note is issued by the supplier to receipent for sales return(sales return after two year from the purchaser ), supplier is required to generate e way bill on such financial credit note?
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GST e way bill query.........
Replies (3)
Quick Summary
Firstly E way bill is for the transportation of goods so if goods are getting transported you should issue E Waybill
1. Yes
2.Yes
How to generate e way bill for financial credit in eway bill site? under which coloumn in E WAY ILL?
I have generated a Eway bill and given to transporter. But Transporter did not updated anything in Part B of Eway bill and that Eway bill got expired. Goods lying with the transporter. Now what should be we do to move the Goods ?? Can we generate another Eway bill on the same GST invoice ?? If not than what ???
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