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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
Replies (2)
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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