watch_later 20/06/18

I have committed a mistake while generating intra state e way bill. I uploaded an tax invoice in .json formate from tally erp to https:// for generating e way bill. By mistake i clicked twice on generate ewaybill. Two Nos of ewaybill with different number on same invoice were generated. First one was generated without my knowledge. Fact was known to me after 8 days. By that  time time limit of 24hrs for cancellation & 72 hrs for rejection were already elapsed & wrong e way bill could not be cancelled. Is there any solution on the issue, (or) Is there any legal implication on this issue. Pls clarify on the matter.

With best Regard

1 Response | Latest response: 20/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/06/18

Since 24 hrs passed nothing can be done from your end. Let consult your sales tax department.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion