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Way bill
BUYER GENERATED WAY BILL ON ONE INVOICE NUMBER AND SELLER GENERATED WAY BILL ON ANOTHER INVOICE NUMBER , THEN WHAT SHOULD WE DO, PLZ ANSWER
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Cancellation request (in writing) should be submitted to the VAT Dept. for incorrect way bill.
Actually it can be done only for 2 hours from the time of its generation, but not after, so then what to do.,.,.,
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